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.) |
15/11/2022 | XVFC/2022-23/R/11 | Transfer | 396,000 | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 395,961 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Transfer | 198,000 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 197,955 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 344,669 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,358 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 14,036 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 28,954 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 517,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:52 AM. |