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.) |
16/03/2023 | XVFC/2022-23/R/16 | Transfer | 154,400 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 96,500 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Transfer | 96,500 | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 154,400 | |||||||
24/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,211 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,850 | |||||||
24/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 61,171 | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 35,640 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 91,754 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 12,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:39 AM. |