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.) |
03/12/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 248,500 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 249,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,431 | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 73,450 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,241 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 98,161 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 332,000 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 498,077 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 130,882 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Transfer | 36,456 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Transfer | 70,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:09 PM. |