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.) |
07/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,995 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 545,560 | |||||||
14/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,660 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,188,180 | |||||||
17/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 329,791 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 494,764 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 130,011 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 97,508 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/22 | Transfer | 229,000 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/23 | Transfer | 300,000 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/24 | Transfer | 229,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:49 AM. |