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.) |
02/03/2023 | XVFC/2022-23/R/18 | Transfer | 447,000 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 400,000 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 785,433 | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 150,000 | |||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 29,195 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 447,000 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 144,074 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 300,000 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 43,835 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,178,121 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 216,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:39 PM. |