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.) |
20/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,997 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 66,000 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,995 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 114,700 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Transfer | 1,000,000 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,444 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 27,456 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,162 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:23 PM. |