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/16 | Reverse Receipt -PFMS | 51,348 | 04/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,496 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 260,545 | 04/12/2022 | XVFC/2022-23/P/67 | Expenditures | 19,656 | |||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 68,464 | 04/12/2022 | XVFC/2022-23/P/68 | Expenditures | 62,764 | |||||||
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 390,879 | 05/12/2022 | XVFC/2022-23/P/69 | Expenditures | 79,250 | |||||||
06/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 102,713 | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 12,986 | |||||||
06/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 77,035 | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,986 | |||||||
29/12/2022 | XVFC/2022-23/R/22 | Transfer | 481,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:17 PM. |