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.) |
06/07/2022 | XVFC/2022-23/R/6 | Transfer | 20,000 | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,688 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 95,681 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,688 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,522 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:28 PM. |