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.) |
01/03/2023 | XVFC/2022-23/R/18 | Transfer | 349,399 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 155,399 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 780 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 205 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,800 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 154 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 67,600 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:13 PM. |