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.) |
07/03/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 9,514 | |||||||
07/03/2023 | XVFC/2022-23/R/9 | Transfer | 80,000 | 24/03/2023 | VKVNY/2022-23/P/15 | Expenditures | 49,700 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,864 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,598 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 116,811 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 77,874 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:42 PM. |