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.) |
10/11/2022 | XVFC/2022-23/R/14 | Transfer | 186,359 | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 78,000 | |||||||
12/11/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 108,000 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Transfer | 167,300 | 21/11/2022 | XVFC/2022-23/P/48 | Expenditures | 83,500 | |||||||
25/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 169,954 | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 83,500 | |||||||
25/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 254,932 | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:46 PM. |