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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 262,725 | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 27,360 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 24,025 | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,000 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Transfer | 100,198 | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 17,000 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 38,198 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 26,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:13 AM. |