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/16 | Transfer | 194,000 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 388,000 | 20/03/2023 | XVFC/2022-23/J/2 | 873,000 | ||||
02/03/2023 | XVFC/2022-23/R/17 | Transfer | 388,000 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 194,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 30,006 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,864 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 167,570 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 251,350 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,295 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 45,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:51 AM. |