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.) |
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 473,800 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 194,000 | 24/09/2022 | XVFC/2022-23/J/2 | 500,000 | ||||
12/09/2022 | XVFC/2022-23/R/5 | Transfer | 178,383 | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 473,800 | 24/09/2022 | XVFC/2022-23/J/3 | 783 | ||||
12/09/2022 | XVFC/2022-23/R/6 | Transfer | 194,000 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 178,383 | 24/09/2022 | XVFC/2022-23/J/4 | 783 | ||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 195,872 | Expenditures | 24/09/2022 | XVFC/2022-23/J/5 | 652,183 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,520 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 502,550 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 130,581 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 335,033 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:16 PM. |