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.) |
10/09/2022 | XVFC/2022-23/R/6 | Transfer | 470,000 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 339,100 | |||||||
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,646 | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 130,900 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,185 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 230,368 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,646 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 231,001 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 37,178 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,097 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 24,790 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 153,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:35 PM. |