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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 585,775 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 39,999 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Transfer | 189,446 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 39,999 | |||||||
19/02/2023 | XVFC/2022-23/R/7 | Transfer | 174,528 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 189,446 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 189,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:08 AM. |