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.) |
17/11/2022 | XVFC/2022-23/R/8 | Transfer | 104,306 | 29/11/2022 | XVFC/2022-23/P/74 | Expenditures | 104,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 281,451 | 29/11/2022 | XVFC/2022-23/P/75 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/76 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/78 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,105 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:35 PM. |