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.) |
02/03/2023 | XVFC/2022-23/R/15 | Transfer | 485,000 | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 475,298 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 173,001 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 8,718 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,983 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 13,090 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,973 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 259,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:18 AM. |