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/10 | Transfer | 40,000 | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,780 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 134,835 | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 7,950 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,000 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 19,000 | |||||||
Transfer | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Transfer | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:06 AM. |