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.) |
05/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 252,660 | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
05/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 378,978 | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | |||||||
18/08/2022 | XVFC/2022-23/R/14 | Transfer | 161,200 | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,000 | |||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 20,200 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,700 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:32 AM. |