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.) |
15/12/2022 | XVFC/2022-23/R/7 | Transfer | 119,701 | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 44,000 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 122,713 | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 119,701 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:22 AM. |