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.) |
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 85,030 | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | |||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,544 | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | |||||||
16/12/2022 | XVFC/2022-23/R/10 | Transfer | 111,000 | 04/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Transfer | 50,000 | 04/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,200 | |||||||
Transfer | 04/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Transfer | 04/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Transfer | 04/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:53 AM. |