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.) |
16/03/2023 | XVFC/2022-23/R/8 | Transfer | 97,000 | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 95,059 | |||||||
21/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,778 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 48,510 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 95,717 | 07/03/2023 | XVFC/2022-23/P/7 | Expenditures | 15,025 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 143,572 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,509 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:20 AM. |