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.) |
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,320 | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 231,480 | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 70,000 | |||||||
28/11/2022 | XVFC/2022-23/R/10 | Transfer | 56,166 | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 70,000 | |||||||
Transfer | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:36 PM. |