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.) |
05/11/2022 | XVFC/2022-23/R/10 | Transfer | 140,000 | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 109,850 | |||||||
05/11/2022 | XVFC/2022-23/R/9 | Transfer | 140,000 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 140,000 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,921 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 140,000 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 124,383 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:16 PM. |