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.) |
10/01/2023 | XVFC/2022-23/R/8 | Transfer | 157,122 | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 42,000 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,323 | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 35,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 35,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 85,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:29 AM. |