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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 69,487 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,649 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 352,580 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 350,000 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 528,952 | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,269 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,246 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 138,995 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/13 | Transfer | 266,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:37 AM. |