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/12 | Reverse Receipt -PFMS | 33,715 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,953 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 300,330 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 171,073 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 50,580 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 256,649 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 67,441 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/18 | Transfer | 222,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:00 AM. |