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.) |
12/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134,496 | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 470,000 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 179,328 | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 140,108 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 202,204 | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 121,992 | |||||||
15/11/2022 | XVFC/2022-23/R/11 | Transfer | 124,941 | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 465,966 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 682,443 | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 422,728 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,026,000 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 269,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:50 AM. |