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.) |
16/12/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 216 | |||||||
24/12/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 03/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 03/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,154 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 134,153 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 11,301 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:29 AM. |