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.) |
22/12/2022 | XVFC/2022-23/R/29 | Transfer | 14,595 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,173 | |||||||
22/12/2022 | XVFC/2022-23/R/30 | Transfer | 14,595 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,173 | |||||||
28/12/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 141,276 | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,173 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:48 AM. |