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/10 | Transfer | 250,000 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 261,698 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Transfer | 249,513 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 235 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 40,214 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 204,050 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 306,123 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 80,441 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 60,331 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 53,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:57 PM. |