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.) |
01/11/2022 | XVFC/2022-23/R/15 | Transfer | 50,000 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
01/11/2022 | XVFC/2022-23/R/16 | Transfer | 25,000 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 25,000 | |||||||
14/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 88,152 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 117,536 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 447,288 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 132,248 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 176,331 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 671,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:43 PM. |