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/12 | Reverse Receipt -PFMS | 37,323 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,764 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,993 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 51,130 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 189,380 | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,990 | |||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 284,114 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 74,658 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/18 | Transfer | 489,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:43 AM. |