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.) |
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,480,642 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,805 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 389,074 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 986,939 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 194,506 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 259,342 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/17 | Transfer | 250,000 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/18 | Transfer | 250,000 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/19 | Transfer | 250,000 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/20 | Transfer | 250,000 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/21 | Transfer | 250,000 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/22 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:37 PM. |