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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 416,553 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 83,085 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,094 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 92,145 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Transfer | 439,000 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 88,765 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 99,680 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 277,659 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,680 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,721 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,961 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 109,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:13 AM. |