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.) |
12/12/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 13,642 | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,995 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,095 | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 148,687 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 277,026 | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:12 AM. |