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.) |
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 489,604 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,550 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 96,491 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 128,655 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 33,012 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 64,318 | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 55,250 | |||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 326,352 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,988 | |||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 85,757 | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 55,250 | |||||||
20/12/2022 | XVFC/2022-23/R/18 | Transfer | 244,986 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 250,089 | |||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 197,941 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 31,950 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:00 PM. |