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.) |
08/01/2023 | XVFC/2022-23/R/14 | Transfer | 194,000 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 134,034 | |||||||
10/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 205,848 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,510 | |||||||
10/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,875 | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,510 | |||||||
10/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,765 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 190,120 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 194,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:07 PM. |