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.) |
15/03/2023 | XVFC/2022-23/R/4 | Transfer | 46,618 | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 56,496 | 23/03/2023 | XVFC/2022-23/J/1 | 337,618 | ||||
15/03/2023 | XVFC/2022-23/R/5 | Transfer | 97,000 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | |||||||
15/03/2023 | XVFC/2022-23/R/6 | Transfer | 97,000 | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 56,496 | |||||||
15/03/2023 | XVFC/2022-23/R/7 | Transfer | 97,000 | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,000 | |||||||
23/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,278 | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,504 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,914 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,504 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 56,496 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 23,504 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 28,018 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:59 AM. |