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/15 | Transfer | 120,000 | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 155,285 | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:43 PM. |