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.) |
05/12/2022 | XVFC/2022-23/R/8 | Transfer | 146,000 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 106,551 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71,033 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 146,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,410 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:38 AM. |