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.) |
07/12/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 66,073 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58,723 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 223,473 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 335,262 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 88,098 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:50 AM. |