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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 774,201 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 228,905 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 550,000 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,161,483 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 305,207 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 152,580 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 203,440 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/14 | Transfer | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:54 PM. |