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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 81,866 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 102,169 | 01/12/2022 | XVFC/2022-23/J/1 | 145,500 | ||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,914 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 145,500 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 539,642 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 94,095 | |||||||
30/12/2022 | XVFC/2022-23/R/13 | Transfer | 174,600 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 411,458 | |||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 94,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:02 AM. |