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.) |
07/03/2023 | XVFC/2022-23/R/10 | Transfer | 56,599 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
07/03/2023 | XVFC/2022-23/R/11 | Transfer | 57,599 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 99,899 | |||||||
07/03/2023 | XVFC/2022-23/R/12 | Transfer | 53,118 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 99,899 | |||||||
07/03/2023 | XVFC/2022-23/R/13 | Transfer | 50,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/14 | Transfer | 57,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 158,998 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/8 | Transfer | 56,599 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/9 | Transfer | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:54 PM. |