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.) |
05/03/2023 | XVFC/2022-23/R/25 | Transfer | 388,000 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 39,600 | |||||||
23/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 346,913 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 39,600 | |||||||
23/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 382,508 | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 39,600 | |||||||
23/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 101 | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 39,600 | |||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 152 | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 39,600 | |||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 520,357 | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 388,000 | |||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 573,595 | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 194,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:22 AM. |