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.) |
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,908 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 39,597 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 89,876 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 41,796 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,877 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 49,566 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 303,977 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,953 | |||||||
05/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 119,834 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 456,037 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/18 | Transfer | 66,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:59 AM. |