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.) |
05/12/2022 | XVFC/2022-23/R/11 | Transfer | 213,200 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 74,229 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Transfer | 201,200 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 49,959 | |||||||
22/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 255,522 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 201,200 | |||||||
22/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 383,282 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 213,200 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:00 AM. |