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.) |
22/12/2022 | XVFC/2022-23/R/24 | Transfer | 145,000 | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 95,000 | 25/12/2022 | XVFC/2022-23/J/5 | 136,300 | ||||
22/12/2022 | XVFC/2022-23/R/25 | Transfer | 100,000 | 25/12/2022 | XVFC/2022-23/P/39 | Expenditures | 137,750 | 25/12/2022 | XVFC/2022-23/J/6 | 95,000 | ||||
28/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 43,489 | Expenditures | 25/12/2022 | XVFC/2022-23/J/7 | 1,450 | |||||||
28/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 587,523 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 180,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:33 PM. |