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.) |
14/03/2023 | XVFC/2022-23/R/6 | Transfer | 98,000 | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 758 | |||||||
14/03/2023 | XVFC/2022-23/R/7 | Transfer | 37,031 | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 48,650 | |||||||
30/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 98,013 | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 216 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147,019 | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 226 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 19,774 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 140 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,085 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 12,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:44 AM. |