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/8 | Transfer | 68,000 | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 68,000 | |||||||
09/12/2022 | XVFC/2022-23/R/10 | Transfer | 81,200 | 23/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Transfer | 48,000 | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 6,000 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 64,000 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Transfer | 64,000 | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 80,000 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 291,349 | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 81,200 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:35 PM. |