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.) |
03/03/2023 | XVFC/2022-23/R/24 | Transfer | 291,000 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 191,000 | |||||||
21/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 19,869 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
21/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 85,312 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 661 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 127,965 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 991 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 29,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:14 AM. |