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 | 475,781 | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
20/12/2022 | XVFC/2022-23/R/3 | Transfer | 350,000 | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,800 | |||||||
Transfer | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Transfer | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Transfer | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Transfer | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Transfer | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Transfer | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:04 AM. |