Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2022 | XVFC/2022-23/R/35 | Transfer | 100,000 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 196,000 | |||||||
30/11/2022 | XVFC/2022-23/R/42 | Reverse Receipt -PFMS | 85,950 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 436,118 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 114,600 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 171,927 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/46 | Reverse Receipt -PFMS | 128,945 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 654,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:24 AM. |