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.) |
18/03/2023 | XVFC/2022-23/R/13 | Transfer | 50,000 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Transfer | 15,000 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,702 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76,728 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 78,040 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 115,092 | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,595 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,595 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,679 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,472 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:35 AM. |