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.) |
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 251,074 | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 150,729 | |||||||
23/12/2022 | XVFC/2022-23/R/13 | Transfer | 119,397 | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 299,950 | |||||||
23/12/2022 | XVFC/2022-23/R/14 | Transfer | 89,801 | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 89,801 | |||||||
23/12/2022 | XVFC/2022-23/R/15 | Transfer | 120,000 | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 119,397 | |||||||
23/12/2022 | XVFC/2022-23/R/16 | Transfer | 120,000 | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 120,000 | |||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:12 AM. |