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.) |
09/01/2023 | XVFC/2022-23/R/17 | Transfer | 10,000 | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 10,000 | |||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 384,354 | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,000 | |||||||
28/01/2023 | XVFC/2022-23/R/19 | Transfer | 40,000 | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,500 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/111 | Expenditures | 72,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:54 PM. |