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.) |
18/03/2023 | XVFC/2022-23/R/8 | Transfer | 291,000 | 01/03/2023 | XVFC/2022-23/P/65 | Expenditures | 198,000 | |||||||
24/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 474,812 | 01/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,800 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 588,069 | 01/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,800 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 882,084 | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,800 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 712,011 | 01/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/70 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:47 AM. |