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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 622,413 | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 155,667 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 122,665 | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 121,887 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 163,554 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 262,283 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 81,764 | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,910 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 414,877 | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 141,575 | |||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109,019 | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 225,524 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:44 PM. |