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.) |
13/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 208,096 | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 71,788 | |||||||
21/01/2023 | XVFC/2022-23/R/26 | Transfer | 119,948 | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 119,557 | |||||||
21/01/2023 | XVFC/2022-23/R/27 | Transfer | 120,000 | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 120,000 | |||||||
21/01/2023 | XVFC/2022-23/R/28 | Transfer | 71,788 | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 120,000 | |||||||
21/01/2023 | XVFC/2022-23/R/29 | Transfer | 119,557 | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 119,948 | |||||||
21/01/2023 | XVFC/2022-23/R/30 | Transfer | 120,000 | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 65,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:34 AM. |