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.) |
01/03/2023 | XVFC/2022-23/R/28 | Transfer | 17,500 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 17,500 | |||||||
01/03/2023 | XVFC/2022-23/R/29 | Transfer | 17,500 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,500 | |||||||
01/03/2023 | XVFC/2022-23/R/30 | Transfer | 100,000 | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
01/03/2023 | XVFC/2022-23/R/31 | Transfer | 500,000 | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 500,000 | |||||||
01/03/2023 | XVFC/2022-23/R/32 | Transfer | 17,500 | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 17,500 | |||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 1,702 | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 17,500 | |||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 447 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:36 PM. |