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.) |
25/03/2023 | XVFC/2022-23/R/12 | Transfer | 25,000 | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 49,000 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,500 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 98,474 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,475 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 147,710 | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,999 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:05 AM. |