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.) |
02/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,711,408 | 11/02/2023 | XVFC/2022-23/P/79 | Expenditures | 50,000 | |||||||
02/02/2023 | XVFC/2022-23/R/11 | Transfer | 150,000 | 11/02/2023 | XVFC/2022-23/P/80 | Expenditures | 50,000 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/81 | Expenditures | 98,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/82 | Expenditures | 50,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/83 | Expenditures | 75,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/85 | Expenditures | 60,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 138,200 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 125,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:20 AM. |