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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 313,270 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 253,121 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,739 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,829 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 82,319 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,871 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Transfer | 500,000 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 281,300 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 208,814 | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,700 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,153 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 92,829 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 54,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:08 AM. |