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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 363,058 | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 122,600 | |||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 242,015 | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
30/01/2023 | XVFC/2022-23/R/4 | Transfer | 89,288 | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 71,100 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Transfer | 8,854 | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 41,900 | |||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 242,900 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 92,200 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 41,100 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:47 AM. |