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.) |
12/12/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
16/12/2022 | XVFC/2022-23/R/10 | Transfer | 120,000 | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
20/12/2022 | XVFC/2022-23/R/11 | Transfer | 59,999 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 59,999 | |||||||
22/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 138,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:21 PM. |