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/10 | Transfer | 77,430 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 39,629 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Transfer | 77,430 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 32,952 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 295,507 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 77,430 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 58,239 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 77,430 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 77,652 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 38,820 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 196,974 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 51,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:55 AM. |