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.) |
01/11/2022 | XVFC/2022-23/R/10 | Transfer | 1,500,000 | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
03/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 191,191 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 396,337 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 853,663 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:03 AM. |