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/2 | Transfer | 100,000 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 105,000 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 260,300 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 150,277 | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 225,415 | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:43 AM. |