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.) |
03/12/2022 | XVFC/2022-23/R/17 | Transfer | 250,000 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
03/12/2022 | XVFC/2022-23/R/18 | Transfer | 125,000 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 400,000 | |||||||
03/12/2022 | XVFC/2022-23/R/19 | Transfer | 125,000 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 267,023 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 52,625 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 70,167 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 35,078 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 46,770 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 177,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:49 PM. |