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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,870 | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
23/12/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:00 AM. |