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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 378,529 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 89,976 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Transfer | 152,000 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 80,021 | |||||||
Transfer | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 234,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 52,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,924 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 201,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:25 AM. |