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.) |
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,175 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Transfer | 149,400 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,632 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 95,400 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,843 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 153,825 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 398,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:28 AM. |