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.) |
24/11/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
26/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,594 | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | |||||||
26/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 314,106 | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 140,000 | |||||||
26/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,424 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209,404 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,949 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:44 AM. |