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.) |
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 265,596 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,112 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,344 | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,996 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 69,792 | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 140,607 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,528 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 55,650 | |||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 398,457 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 58,050 | |||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 104,704 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/17 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:52 AM. |