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.) |
13/12/2022 | XVFC/2022-23/R/33 | Transfer | 43,500 | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 137,500 | |||||||
13/12/2022 | XVFC/2022-23/R/34 | Transfer | 45,000 | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 45,000 | |||||||
18/12/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 146,877 | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 43,500 | |||||||
18/12/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 220,316 | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 67,500 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 102,928 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:59 AM. |