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.) |
18/11/2022 | XVFC/2022-23/R/5 | Transfer | 150,000 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,700 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 109,519 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,600 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164,281 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 1,061.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:26 PM. |