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/10 | Transfer | 247,500 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 247,500 | |||||||
06/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,909 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 40,448 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 363,719 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,863 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 60,730 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 545,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:05 PM. |