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.) |
04/12/2022 | XVFC/2022-23/R/10 | Transfer | 323,000 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 323,000 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 32,865 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43,819 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 166,757 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 250,175 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,305 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 65,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:38 PM. |