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.) |
17/03/2023 | XVFC/2022-23/R/14 | Transfer | 140,462 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 79,995 | 17/03/2023 | XVFC/2022-23/J/1 | 140,462 | ||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 457,952 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 29,995 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 55,451 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 139,996 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 83,257 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,940 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 686,912 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:58 AM. |