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.) |
28/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,776 | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
28/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,661 | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,100 | |||||||
28/08/2022 | XVFC/2022-23/R/5 | Transfer | 180,000 | 07/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,100 | |||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Transfer | 15/08/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Transfer | 15/08/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Transfer | 15/08/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Transfer | 15/08/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:45 AM. |