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.) |
02/03/2023 | XVFC/2022-23/R/17 | Transfer | 32,347 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 31,900 | 04/03/2023 | XVFC/2022-23/J/1 | 139,284 | ||||
02/03/2023 | XVFC/2022-23/R/18 | Transfer | 139,284 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 143,000 | |||||||
14/03/2023 | XVFC/2022-23/R/19 | Transfer | 200,000 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 224 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:39 AM. |