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.) |
10/10/2022 | XVFC/2022-23/R/7 | Transfer | 300,000 | 09/10/2022 | XVFC/2022-23/P/1 | Expenditures | 44,060 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,393 | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 149,223 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 64,392 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 285,202 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 82,337 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,349 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 96,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:26 AM. |