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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 735 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 123,750 | 30/11/2022 | XVFC/2022-23/J/1 | 108,411 | ||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 120,138 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,808 | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 80,830 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Transfer | 108,411 | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 70,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:05 PM. |