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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 118,351 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,660 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,534 | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 92,000 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Transfer | 72,488 | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 23,500 | |||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 72,488 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:36 AM. |