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.) |
07/01/2023 | XVFC/2022-23/R/7 | Transfer | 145,500 | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 83,640 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 137,391 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 50,054 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,299 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 112,290 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 65,910 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:21 AM. |