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.) |
13/12/2022 | XVFC/2022-23/R/8 | Transfer | 48,000 | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 36,300 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Transfer | 68,000 | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | |||||||
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 166,053 | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 23,820 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:47 PM. |