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.) |
11/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,143 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,762 | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 144,227 | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Transfer | 89,000 | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
Transfer | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Transfer | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:49 AM. |