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.) |
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 263,388 | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 395,083 | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
21/12/2022 | XVFC/2022-23/R/10 | Transfer | 55,000 | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:36 PM. |