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.) |
09/11/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 168,442 | |||||||
09/11/2022 | XVFC/2022-23/R/8 | Transfer | 249,200 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 50,700 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 67,480 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 29,350 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,973 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 228,230 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 89,973 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 342,399 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/16 | Transfer | 250,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:19 AM. |