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.) |
14/11/2022 | XVFC/2022-23/R/11 | Transfer | 25,000 | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 275,260 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Transfer | 275,260 | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Transfer | 25,000 | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 250,000 | |||||||
14/11/2022 | XVFC/2022-23/R/14 | Transfer | 250,000 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 57,305 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 76,407 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 290,770 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 85,971 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 436,224 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 114,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:30 AM. |