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.) |
01/01/2023 | XVFC/2022-23/R/31 | Transfer | 172,000 | 07/01/2023 | XVFC/2022-23/P/152 | Expenditures | 40,000 | |||||||
12/01/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 542,419 | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,632 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/155 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/156 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/158 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:48 PM. |