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.) |
01/03/2023 | XVFC/2022-23/R/7 | Transfer | 200,000 | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 88,300 | |||||||
17/03/2023 | XVFC/2022-23/R/8 | Transfer | 95,973 | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 36,456 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Transfer | 127,963 | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 16,989 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 578,000 | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 11,025 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 385,334 | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 40,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:35 AM. |