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.) |
07/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 346,913 | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 339,500 | |||||||
07/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 382,508 | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 339,500 | |||||||
07/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 101 | 22/01/2023 | XVFC/2022-23/P/55 | Expenditures | 148,500 | |||||||
10/01/2023 | XVFC/2022-23/R/23 | Transfer | 339,500 | 22/01/2023 | XVFC/2022-23/P/56 | Expenditures | 99,000 | |||||||
10/01/2023 | XVFC/2022-23/R/24 | Transfer | 339,500 | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 99,000 | |||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:40 PM. |