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.) |
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 199,500 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,600 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Transfer | 99,900 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,960 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 357,776 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,000 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,014 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 185,800 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:49 AM. |