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.) |
02/03/2023 | XVFC/2022-23/R/16 | Transfer | 350,000 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 299,677 | |||||||
07/03/2023 | XVFC/2022-23/R/17 | Transfer | 200,000 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
08/03/2023 | XVFC/2022-23/R/18 | Transfer | 299,677 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 350,000 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 561,664 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 53,018 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 200,000 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,689 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 130,000 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 842,475 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 79,604 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:07 AM. |