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.) |
09/12/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 150,000 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Transfer | 150,000 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 145,569 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:48 PM. |