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.) |
06/03/2023 | XVFC/2022-23/R/7 | Transfer | 140,000 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,948 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 114,525 | |||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:27 PM. |