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.) |
05/01/2023 | XVFC/2022-23/R/6 | Transfer | 100,000 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 60,000 | |||||||
05/01/2023 | XVFC/2022-23/R/7 | Transfer | 60,000 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 248,563 | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,710 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,210 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:02 AM. |