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.) |
24/02/2023 | XVFC/2022-23/R/7 | Transfer | 217,230 | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 64,712 | |||||||
26/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 476,379 | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
26/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 135,983 | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,457 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:14 AM. |