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.) |
09/12/2022 | XVFC/2022-23/R/11 | Transfer | 82,606 | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 59,317 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Transfer | 27,589 | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 27,589 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 89,004 | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 82,606 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:26 PM. |