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.) |
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,379,367 | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 10,970 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,252,911 | 14/12/2022 | XVFC/2022-23/P/68 | Transfer | 59,230 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/69 | Transfer | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/70 | Transfer | 228,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/71 | Transfer | 115,270 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/72 | Transfer | 233,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:35 PM. |