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.) |
18/11/2022 | XVFC/2022-23/R/12 | Transfer | 77,430 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,158 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Transfer | 77,430 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,813 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Transfer | 77,430 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,014 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 467,032 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 77,500 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 92,043 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 77,500 | |||||||
29/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 122,724 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 77,500 | |||||||
29/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 61,352 | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 77,430 | |||||||
29/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 311,306 | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 77,430 | |||||||
29/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 81,803 | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 77,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:24 AM. |