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.) |
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 198,456 | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 61,000 | |||||||
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 297,685 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Transfer | 37,500 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,300 | |||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:02 PM. |