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.) |
03/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 655,664 | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 219,420 | |||||||
03/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 74,240 | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 200,000 | |||||||
03/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 102,894 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/28 | Transfer | 200,000 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 154,489 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 111,327 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 983,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:48 PM. |