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.) |
15/12/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,950 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Transfer | 71,040 | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 52,500 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 288,053 | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:21 AM. |