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.) |
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 323,894 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 169,750 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 710 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 387,790 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,065 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 271,425 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 485,828 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,660 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Transfer | 193,874 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 130,760 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,273 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:04:50 PM. |