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.) |
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 456,564 | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 89,980 | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
29/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 119,973 | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 155,000 | |||||||
29/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 59,977 | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 152,000 | |||||||
29/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 304,328 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 79,970 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/21 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:58 AM. |