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.) |
04/08/2022 | XVFC/2022-23/R/8 | Transfer | 32,000 | 07/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,600 | |||||||
12/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 384,354 | 07/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,800 | |||||||
12/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 256,232 | 07/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:13 AM. |