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.) |
07/07/2022 | XVFC/2022-23/R/3 | Transfer | 20,000 | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,995 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 214,521 | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 321,785 | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:19 AM. |