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.) |
07/12/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 129,529 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 40,776 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 38,297 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 134,693 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 194,324 | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 51,063 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 25,528 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:59 PM. |