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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 91,560 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | 02/12/2022 | XVFC/2022-23/J/1 | 250,000 | ||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 348,438 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 45,773 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,031 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 232,255 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,670 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/16 | Transfer | 150,000 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/17 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:15 AM. |