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.) |
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 155,467 | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 58,176 | |||||||
29/12/2022 | XVFC/2022-23/R/20 | Transfer | 157,000 | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000.69 | |||||||
Transfer | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 27,884 | ||||||||||
Transfer | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,792 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 51,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:16 AM. |