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.) |
03/03/2023 | XVFC/2022-23/R/25 | Transfer | 200,000 | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 150,000 | |||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 170,526 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 16,375 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 93,091 | |||||||
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 13,685 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 255,783 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 20,548 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 24,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:34 AM. |