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.) |
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 388,729 | 15/11/2022 | XVFC/2022-23/P/44 | Transfer | 229,826 | 15/11/2022 | XVFC/2022-23/J/6 | 302,040 | ||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 259,463 | 15/11/2022 | XVFC/2022-23/P/45 | Transfer | 72,214 | 25/11/2022 | XVFC/2022-23/J/7 | 922,886 | ||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,316,532 | 25/11/2022 | XVFC/2022-23/P/46 | Expenditures | 640,210 | |||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 518,304 | 25/11/2022 | XVFC/2022-23/P/47 | Transfer | 224,245 | |||||||
26/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 345,950 | 25/11/2022 | XVFC/2022-23/P/48 | Transfer | 499,858 | |||||||
26/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,972,436 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:06 AM. |