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/12 | Transfer | 500,000 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 248,548 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 497,097 | |||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 47,461 | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 218,700 | |||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,281 | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 218,700 | |||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 240,819 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 94,936 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 71,202 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 361,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:14 PM. |