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.) |
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 184,948 | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 60,000 | |||||||
27/01/2023 | XVFC/2022-23/R/10 | Transfer | 143,249 | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,837 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 39,991.38 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 64,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:51 PM. |