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.) |
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 191,110 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 90,000 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 63,607 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 44,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:15 AM. |