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.) |
09/12/2022 | XVFC/2022-23/R/20 | Transfer | 135,301 | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 135,301 | 09/12/2022 | XVFC/2022-23/C/2 | 118,180 | ||||
16/12/2022 | XVFC/2022-23/R/21 | Transfer | 106,300 | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 115,000 | 09/12/2022 | XVFC/2022-23/C/3 | 177,269 | ||||
16/12/2022 | XVFC/2022-23/R/22 | Transfer | 320,600 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | |||||||
21/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 118,180 | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 106,300 | |||||||
21/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 177,269 | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 320,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:34 PM. |