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/12 | Transfer | 291,000 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 194,000 | 21/03/2023 | XVFC/2022-23/J/1 | 388,000 | ||||
22/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 34,467 | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 368,341 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 12,777 | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 44,550 | |||||||
22/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 181,668 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 44,550 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 272,495 | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 291,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 19,160 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 51,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:32 PM. |