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.) |
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 62,040 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 102,735 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 179,793 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,620 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Transfer | 90,696 | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 173,613 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 269,684 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 57,750 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 93,150 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,750 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 71,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:48 PM. |