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.) |
02/07/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
12/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 187,107 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 112,000 | |||||||
20/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 280,664 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 88,000 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:21 PM. |