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.) |
12/11/2022 | XVFC/2022-23/R/16 | Transfer | 148,817 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 112,842 | |||||||
12/11/2022 | XVFC/2022-23/R/17 | Transfer | 249,842 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 100,035 | |||||||
29/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 31,520 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 99,849 | |||||||
29/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 42,027 | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 99,849 | |||||||
29/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 159,937 | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 60,918 | |||||||
29/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 239,943 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 83,000 | |||||||
29/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 63,051 | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 137,000 | |||||||
29/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 47,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:20 AM. |