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.) |
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 18,000 | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,400 | |||||||
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 126,000 | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 11,600 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,008 | 10/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,300 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 232,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:51 PM. |