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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 116,059 | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,774 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174,089 | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 25,806 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Transfer | 201,841 | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 40,050 | |||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,360 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 93,720 | ||||||||||
Transfer | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 94.3 | ||||||||||
Transfer | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:40 PM. |