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/7 | Reverse Receipt -PFMS | 139,410 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 209,117 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
25/12/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 27 | 26/12/2022 | NOAPS/2022-23/P/1 | Expenditures | 350 | |||||||
26/12/2022 | XVFC/2022-23/R/9 | Transfer | 193,000 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 193,000 | |||||||
28/12/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 193,000 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Transfer | 193,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:26 AM. |