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.) |
05/12/2022 | XVFC/2022-23/R/8 | Transfer | 149,852 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 143,855 | |||||||
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 232,642 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,753 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,132 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,750 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 91,713 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,785 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 349,018 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 45,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:28 AM. |