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/20 | Transfer | 56,460 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
07/03/2023 | XVFC/2022-23/R/21 | Transfer | 120,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/22 | Transfer | 57,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/23 | Transfer | 57,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/24 | Transfer | 57,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 126,263 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Direct Receipts | 17,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:28 PM. |