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.) |
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 251,392 | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 49,544 | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | |||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 66,059 | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 66,058 | |||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 377,147 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 99,104 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 74,328 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/19 | Transfer | 250,000 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/20 | Transfer | 100,000 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/21 | Transfer | 100,000 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/22 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:02 AM. |