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.) |
03/03/2023 | XVFC/2022-23/R/21 | Transfer | 148,397 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 485,100 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 548,986 | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 146,913 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 47,139 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 3,011 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 4,515 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 70,776 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 823,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:10 AM. |