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.) |
04/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 226,560 | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 198,000 | |||||||
05/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 368 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 40,955 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/21 | Transfer | 198,000 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 339,832 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 61,491 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:25 AM. |