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.) |
17/12/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 500,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 51,235 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 140,000 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,313 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 259,969 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 390,015 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 76,864 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 102,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:15 PM. |