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.) |
04/03/2023 | XVFC/2022-23/R/16 | Transfer | 193,000 | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 80,000 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 24,025 | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 262,725 | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | |||||||
21/03/2023 | XVFC/2022-23/R/19 | Transfer | 62,819 | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 82,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 394,079 | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 36,073 | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 38,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:20 PM. |