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.) |
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 343,848 | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 163,500 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Transfer | 256,833 | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 96,000 | |||||||
Transfer | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Transfer | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Transfer | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:32 PM. |