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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 49,272 | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,125 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,696 | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,750 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 250,010 | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,950 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,920 | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 182,160 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 98,560 | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 88,900 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 375,075 | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,500 | |||||||
23/12/2022 | XVFC/2022-23/R/16 | Transfer | 295,760 | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 122,827 | |||||||
23/12/2022 | XVFC/2022-23/R/17 | Transfer | 191,600 | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 71,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:49 PM. |