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.) |
09/12/2022 | XVFC/2022-23/R/12 | Transfer | 161,434 | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Transfer | 28,400 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 70,000 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Transfer | 80,000 | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Transfer | 40,000 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Transfer | 48,000 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 161,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:33 PM. |