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.) |
03/11/2022 | XVFC/2022-23/R/17 | Transfer | 100,000 | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
08/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 45,054 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 60,071 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 67,591 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 228,605 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 342,961 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 90,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:37 AM. |