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.) |
03/11/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
03/11/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 65,100 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 86,799 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 330,320 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 57,857 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220,179 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 43,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:40 AM. |