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.) |
08/03/2023 | XVFC/2022-23/R/10 | Transfer | 20,000 | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 43,292 | |||||||
08/03/2023 | XVFC/2022-23/R/11 | Transfer | 21,000 | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 165,200 | |||||||
08/03/2023 | XVFC/2022-23/R/12 | Transfer | 25,000 | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,450 | |||||||
08/03/2023 | XVFC/2022-23/R/13 | Transfer | 90,000 | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 58,126 | |||||||
08/03/2023 | XVFC/2022-23/R/8 | Transfer | 25,000 | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,252 | |||||||
08/03/2023 | XVFC/2022-23/R/9 | Transfer | 50,000 | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 41,300 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 212,087 | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,248 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 141,392 | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:06 AM. |