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.) |
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,483 | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,750 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Transfer | 30,000 | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,300 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,100 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Transfer | 30,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Transfer | 28,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Transfer | 30,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Transfer | 59,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:50 PM. |