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.) |
15/12/2022 | XVFC/2022-23/R/18 | Transfer | 60,000 | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 35,000 | |||||||
19/12/2022 | XVFC/2022-23/R/19 | Transfer | 40,000 | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 25,000 | |||||||
20/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 154,782 | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 35,000 | |||||||
20/12/2022 | XVFC/2022-23/R/21 | Transfer | 40,000 | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | |||||||
22/12/2022 | XVFC/2022-23/R/22 | Transfer | 60,000 | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:55 AM. |