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.) |
05/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 381,299 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
07/03/2023 | XVFC/2022-23/R/6 | Transfer | 80,000 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 71,700 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,500 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 114,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 120,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:00 AM. |