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.) |
09/12/2022 | XVFC/2022-23/R/12 | Transfer | 1,500,000 | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 135,000 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 442,181 | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 405,000 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 294,787 | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 210,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 514,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 236,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:39 PM. |