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.) |
07/03/2023 | XVFC/2022-23/R/15 | Transfer | 291,000 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 68,779 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 808 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 19,971 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 103,166 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,211 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 29,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:33 AM. |