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.) |
07/12/2022 | XVFC/2022-23/R/10 | Transfer | 199,120 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 93,020 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Transfer | 162,000 | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,700 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 278,822 | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 60,740 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 54,950 | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,200 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 73,267 | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 250,000 | |||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 109,918 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 82,439 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 418,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:17 AM. |