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/10 | Transfer | 219,137 | 20/11/2022 | XVFC/2022-23/P/32 | Expenditures | 420,526 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Transfer | 144,850 | 20/11/2022 | XVFC/2022-23/P/33 | Expenditures | 398,697 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Transfer | 243,735 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 86,549 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 439,157 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 115,399 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 129,844 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 658,840 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 173,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:22 PM. |