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.) |
06/12/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 194,000 | |||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 80,816 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 121,243 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,932 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 461,395 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 60,612 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 307,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:37 PM. |