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.) |
07/12/2022 | XVFC/2022-23/R/4 | Transfer | 108,203 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 108,000 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,966 | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 30,860 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:13 PM. |