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.) |
01/01/2023 | XVFC/2022-23/R/8 | Transfer | 97,099 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 97,099 | |||||||
06/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,477 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 303,868 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 455,791 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 30,746 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:41 AM. |