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 | 21,390 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,500 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 76,044 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 180,405 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Transfer | 144,750 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,225 | |||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 81,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:53 AM. |