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.) |
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 733,120 | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 46,879 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Transfer | 150,000 | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,121 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Transfer | 78,000 | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 58,800 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Transfer | 78,000 | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 58,000 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 29,900 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:30 AM. |