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/15 | Transfer | 45,191 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 84,800 | |||||||
05/12/2022 | XVFC/2022-23/R/16 | Transfer | 74,930 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,191 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 72,648 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 74,930 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 368,621 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 96,864 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 553,018 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 108,989 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 145,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:37 PM. |