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/12 | Transfer | 60,000 | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | |||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 202,252 | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 14,950 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:09 AM. |