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.) |
03/03/2023 | XVFC/2022-23/R/13 | Transfer | 228,285 | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 157,466 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 95,995 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 68,072 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 102,078 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 143,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:16 PM. |