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.) |
06/12/2022 | XVFC/2022-23/R/13 | Transfer | 5,000 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 120,000 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Transfer | 11,282 | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 172,723 | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 259,083 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,800 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Transfer | 4,000 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,282 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Transfer | 2,700 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,700 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Transfer | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:43 AM. |