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.) |
07/03/2023 | XVFC/2022-23/R/25 | Transfer | 300,000 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 147,168 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 475,200 | |||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 55,221 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 16,625 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 220,743 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 24,962 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 82,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:09 AM. |