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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 312,737 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Transfer | 472,000 | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 101,960 | |||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 150,178 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 150,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:34 PM. |