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/15 | Transfer | 62,400 | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 31,500 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Transfer | 80,000 | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 11,424 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Transfer | 40,000 | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 44,740 | |||||||
21/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 181,147 | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 35,260 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:01 PM. |