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.) |
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 388,472 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 177,658 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,560 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 70,350 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,080 | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 62,400 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 582,799 | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 51,100 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 153,144 | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 67,600 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 114,858 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/18 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:31 PM. |