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.) |
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 544,965 | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 98,543 | |||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,524 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 98,821 | |||||||
21/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 23,288 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 247,027 | |||||||
21/01/2023 | XVFC/2022-23/R/20 | Transfer | 137,819 | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 137,819 | |||||||
21/01/2023 | XVFC/2022-23/R/21 | Transfer | 197,652 | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 197,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:52 PM. |