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/1 | Reverse Receipt -PFMS | 48,299 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 96,628 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 392 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 71,909 | |||||||
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,369 | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 588 | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 80,846 | |||||||
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,449 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 588 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:04 AM. |