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.) |
19/03/2023 | XVFC/2022-23/R/30 | Transfer | 50,000 | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 12,000 | |||||||
19/03/2023 | XVFC/2022-23/R/31 | Transfer | 15,000 | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 28,985 | |||||||
19/03/2023 | XVFC/2022-23/R/32 | Transfer | 15,000 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/33 | Transfer | 15,000 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/34 | Transfer | 15,000 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/35 | Transfer | 60,000 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/36 | Transfer | 15,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 354,675 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 236,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:53 PM. |