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.) |
12/08/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 59,901 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Transfer | 45,408 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 59,607 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 331,139 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 59,701 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 220,758 | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:39 PM. |