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.) |
11/11/2022 | XVFC/2022-23/R/19 | Transfer | 297,693 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 160,188 | |||||||
25/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 28,737 | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 137,475 | |||||||
25/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 38,316 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 145,813 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 218,752 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 43,112 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 57,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:27 AM. |