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.) |
09/11/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 35,437 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,249 | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 250,000 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 179,808 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,884 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 269,754 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 53,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:22 AM. |