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/9 | Transfer | 182,303 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 182,303 | |||||||
06/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 466,930 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,501 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 34,670 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 700,378 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 52,054 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 15,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:07 AM. |