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.) |
02/11/2022 | XVFC/2022-23/R/13 | Transfer | 104,782 | 04/11/2022 | FFC/2022-23/P/9 | Expenditures | 4,445 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Transfer | 60,000 | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 104,000 | |||||||
17/11/2022 | XVFC/2022-23/R/15 | Transfer | 40,000 | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 80,000 | |||||||
30/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 171,809 | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:16 AM. |