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.) |
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 202,056 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 180,200 | |||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 25,040 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 220,900 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,764 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 93,441 | |||||||
03/01/2023 | XVFC/2022-23/R/14 | Transfer | 499,537 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 37,550 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 303,076 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 95,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:27 PM. |