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.) |
02/01/2023 | XVFC/2022-23/R/6 | Transfer | 400,000 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 207,500 | |||||||
06/01/2023 | XVFC/2022-23/R/7 | Transfer | 99,196 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 192,500 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 150,776 | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 58,300 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,519 | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,160 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:12 AM. |