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.) |
03/11/2022 | XVFC/2022-23/R/10 | Transfer | 117,935 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Transfer | 21,000 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | |||||||
03/11/2022 | XVFC/2022-23/R/9 | Transfer | 30,000 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 47,200 | |||||||
07/11/2022 | XVFC/2022-23/R/11 | Transfer | 90,000 | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 98,335 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 220,748 | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 99,600 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 331,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:53 PM. |