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/10 | Reverse Receipt -PFMS | 57,606 | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,084 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 328,886 | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 26,780 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 64,817 | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 54,132 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 86,423 | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 13,960 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Transfer | 50,000 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 219,223 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:35 AM. |