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.) |
14/12/2022 | XVFC/2022-23/R/15 | Transfer | 100,000 | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 365,697 | |||||||
14/12/2022 | XVFC/2022-23/R/16 | Transfer | 265,500 | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 239,109 | |||||||
14/12/2022 | XVFC/2022-23/R/17 | Transfer | 440,000 | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 348,500 | |||||||
14/12/2022 | XVFC/2022-23/R/18 | Transfer | 348,500 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 95,758 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 127,677 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 485,881 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 191,545 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 143,659 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 728,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:57 PM. |