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.) |
23/01/2023 | XVFC/2022-23/R/8 | Transfer | 93,600 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 100,000 | |||||||
29/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 123,128 | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,050 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:21 PM. |