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.) |
08/12/2022 | XVFC/2022-23/R/26 | Transfer | 40,000 | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 17,000 | |||||||
12/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 180,843 | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 17,000 | |||||||
12/12/2022 | XVFC/2022-23/R/28 | Transfer | 20,000 | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 16,000 | |||||||
12/12/2022 | XVFC/2022-23/R/29 | Transfer | 20,000 | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 16,000 | |||||||
27/12/2022 | XVFC/2022-23/R/30 | Transfer | 51,503 | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 14,000 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:50 AM. |