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.) |
09/03/2023 | XVFC/2022-23/R/24 | Transfer | 242,848 | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 190,282 | |||||||
09/03/2023 | XVFC/2022-23/R/25 | Transfer | 243,932 | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 174,898 | |||||||
09/03/2023 | XVFC/2022-23/R/26 | Transfer | 232,750 | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 189,139 | |||||||
09/03/2023 | XVFC/2022-23/R/27 | Transfer | 243,139 | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 190,436 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 399 | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 52,857 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 1,519 | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 57,852 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 299 | 11/03/2023 | XVFC/2022-23/P/25 | Expenditures | 53,709 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 53,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:14 PM. |