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.) |
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 499,394 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Transfer | 499,673 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
12/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 432 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
12/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 85 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 499,000 | |||||||
12/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 113 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:25 AM. |