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.) |
04/01/2023 | XVFC/2022-23/R/12 | Transfer | 194,000 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 233,139 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,445 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 350,649 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 248,000 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 297,000 | |||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 113,335 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 456,157 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 133,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:09 AM. |