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/21 | Transfer | 291,000 | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 198,000 | |||||||
02/03/2023 | XVFC/2022-23/R/22 | Transfer | 291,000 | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 291,000 | |||||||
02/03/2023 | XVFC/2022-23/R/23 | Transfer | 291,000 | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 101 | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 186,738 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 204,041 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 280,025 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 152 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 272,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:42 AM. |