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.) |
18/11/2022 | XVFC/2022-23/R/9 | Transfer | 249,792 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,565 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,152 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 165,605 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 213,884 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,040 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,203 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,016 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,318 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,578 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 63,238 | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,078 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 320,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:04 PM. |