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.) |
20/12/2022 | XVFC/2022-23/R/10 | Transfer | 115,275 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,328 | |||||||
20/12/2022 | XVFC/2022-23/R/9 | Transfer | 35,000 | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 19,917 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/12 | Transfer | 50,000 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/13 | Transfer | 65,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 192,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:24 AM. |