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/10 | Transfer | 499,633 | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 472,322 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 301,205 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,362 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,149 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 39,568 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 52,758 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 200,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:01 AM. |