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/13 | Transfer | 188,199 | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 140,399 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 205,190 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 47,800 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 514 | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 41,758 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,704 | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 52,314 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 11,568 | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,200 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 307,777 | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 771 | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 99,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:52 AM. |