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.) |
21/01/2023 | XVFC/2022-23/R/18 | Transfer | 282,000 | 19/01/2023 | XVFC/2022-23/P/1 | Expenditures | 360,300 | |||||||
26/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 588,502 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 500,000 | |||||||
26/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 69,254 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 400,000 | |||||||
26/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 7,158 | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:17 AM. |