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.) |
08/12/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,722 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,338 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,186 | |||||||
18/12/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 34,980 | ||||||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 32,240 | ||||||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:09 AM. |