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/15 | Transfer | 482,637 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,600 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,039 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,351 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 45,314 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 259,001 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 281,001 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 421,493 | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 130,016 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 68,036 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 280,000 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 6,056 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:49 PM. |