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.) |
22/03/2023 | XVFC/2022-23/R/5 | Transfer | 43,829 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,500 | |||||||
22/03/2023 | XVFC/2022-23/R/6 | Transfer | 58,438 | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,500 | |||||||
22/03/2023 | XVFC/2022-23/R/7 | Transfer | 43,829 | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,000 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,953 | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,818 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,929 | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,088 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:35 PM. |