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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,075,754 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 23,985 | |||||||
28/12/2022 | XVFC/2022-23/R/3 | Transfer | 190,000 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,985 | |||||||
Transfer | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,535 | ||||||||||
Transfer | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 95,471 | ||||||||||
Transfer | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 123,200 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 80,960 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 118,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:20 PM. |