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.) |
05/01/2023 | XVFC/2022-23/R/10 | Transfer | 90,434 | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
15/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 264,488 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 90,434 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 22,165 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,665 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 99,146 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 98,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:33 AM. |