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/18 | Transfer | 57,490 | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 119,990 | |||||||
05/12/2022 | XVFC/2022-23/R/19 | Transfer | 96,526 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 346,526 | |||||||
09/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 46,540 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 69,820 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 62,053 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 236,146 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 93,094 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 354,274 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/26 | Transfer | 40,793 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/27 | Transfer | 19,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:50 AM. |