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.) |
09/12/2022 | XVFC/2022-23/R/16 | Transfer | 249,238 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 249,987 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Transfer | 249,987 | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 249,238 | |||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 53,955 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 80,945 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 71,940 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 273,772 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 410,722 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 107,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:43 PM. |