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.) |
07/12/2022 | XVFC/2022-23/R/10 | Transfer | 2,300 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,400 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Transfer | 180,000 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,300 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Transfer | 3,300 | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,300 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Transfer | 3,400 | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,300 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 97,632 | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 178,700 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 146,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:04 AM. |