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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 622,091 | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,918 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Transfer | 232,151 | 04/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 36,830 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/37 | Expenditures | 156,848 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/38 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:50 PM. |