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/28 | Transfer | 218,400 | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 127,066 | |||||||
04/03/2023 | XVFC/2022-23/R/29 | Transfer | 70,580 | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 41,060 | |||||||
18/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 41,360 | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 27,932 | |||||||
18/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 467,967 | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 86,440 | |||||||
18/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 75,782 | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,593 | |||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 113,640 | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,300 | |||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 62,100 | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 838 | |||||||
31/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 701,933 | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:25 AM. |