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.) |
13/11/2022 | XVFC/2022-23/R/9 | Transfer | 41,811 | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,811 | |||||||
17/11/2022 | XVFC/2022-23/R/10 | Transfer | 45,500 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 119,102 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 48,945 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 45,500 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73,430 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 65,261 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 248,353 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 372,588 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 97,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:22 PM. |