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.) |
05/12/2022 | XVFC/2022-23/R/10 | Transfer | 10,752 | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,700 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 106,659 | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,700 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 159,987 | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,224 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Transfer | 45,600 | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 1,224 | |||||||
Transfer | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 1,224 | ||||||||||
Transfer | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Transfer | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 456 | ||||||||||
Transfer | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 86,800 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:26 PM. |