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.) |
09/01/2023 | XVFC/2022-23/R/5 | Transfer | 68,580 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Transfer | 119,930 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 99,642 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,734 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 86,680 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 68,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 119,930 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:00 PM. |