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.) |
10/03/2023 | XVFC/2022-23/R/14 | Transfer | 61,936 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 434,431 | |||||||
10/03/2023 | XVFC/2022-23/R/15 | Transfer | 62,189 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 873 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 229 | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 172 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:41 PM. |