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/21 | Transfer | 407,400 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 159,673 | |||||||
02/03/2023 | XVFC/2022-23/R/22 | Transfer | 97,000 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 95,060 | |||||||
21/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 74,915 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 399,252 | |||||||
21/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 217,946 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 9,987 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 326,910 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 112,480 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 14,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:09 AM. |