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.) |
09/03/2023 | XVFC/2022-23/R/9 | Transfer | 494,697 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,600 | |||||||
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 212,372 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 225,000 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 32,744 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 23,200 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 49,163 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 318,552 | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 132,800 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:08 PM. |