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.) |
05/01/2023 | XVFC/2022-23/R/7 | Transfer | 60,000 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Transfer | 122,918 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 122,000 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Transfer | 45,000 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 125,074 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:06 AM. |