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/12 | Transfer | 48,437 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 157,707 | |||||||
22/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,617 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 116,200 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71,233 | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,437 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 106,847 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 12,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:58 PM. |