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.) |
05/12/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
05/12/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 132,935 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:26 PM. |