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.) |
12/01/2023 | XVFC/2022-23/R/10 | Transfer | 80,000 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,992 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 354,660 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,600 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Transfer | 60,000 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Transfer | 80,000 | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
17/01/2023 | XVFC/2022-23/R/11 | Transfer | 50,000 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,860 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 11,250 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,947 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:52 AM. |