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/8 | Transfer | 198,000 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 198,000 | 08/01/2023 | XVFC/2022-23/J/1 | 198,000 | ||||
09/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 294 | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 128,700 | |||||||
09/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 32,946 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 197,460 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 296,183 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,467 | 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 05:09:22 AM. |