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.) |
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 458,417 | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 90,345 | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,031 | |||||||
05/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 120,460 | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,031 | |||||||
05/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 135,539 | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 69,608 | |||||||
05/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 180,718 | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,450 | |||||||
05/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 687,734 | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,252 | |||||||
29/12/2022 | XVFC/2022-23/R/20 | Transfer | 74,321 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/21 | Transfer | 243,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:26 AM. |