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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 84,081 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,142 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,970 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,606 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 8,925 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 480,040 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,985 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63,061 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 418,376 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 319,976 | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,985 | |||||||
24/12/2022 | XVFC/2022-23/R/14 | Transfer | 498,398 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 464,753 | |||||||
24/12/2022 | XVFC/2022-23/R/15 | Transfer | 499,733 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 463,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:18 AM. |