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.) |
04/01/2023 | XVFC/2022-23/R/26 | Transfer | 498,722 | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 300,000 | |||||||
24/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 4,923,301 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 500,000 | |||||||
24/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 415,761 | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 200,000 | |||||||
24/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 396,692 | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 349,653 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 498,722 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:14 AM. |