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.) |
15/12/2022 | XVFC/2022-23/R/13 | Transfer | 40,000 | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,300 | |||||||
21/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 173,745 | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,500 | |||||||
28/12/2022 | XVFC/2022-23/R/15 | Transfer | 20,000 | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,990 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Transfer | 20,000 | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 41,528 | |||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 21,528 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 51,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:45 PM. |