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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 615,929 | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 441,498 | 26/12/2022 | XVFC/2022-23/J/13 | 196,392 | ||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,086,003 | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 404,283 | 26/12/2022 | XVFC/2022-23/J/14 | 196,392 | ||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 548,147 | 26/12/2022 | XVFC/2022-23/P/38 | Transfer | 196,392 | 26/12/2022 | XVFC/2022-23/J/15 | 196,392 | ||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 411,110 | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 413,638 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 821,237 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,125,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:48 PM. |