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/1 | Transfer | 45,408 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
12/08/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Transfer | 682,500 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 45,408 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,575 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:30 AM. |