Voucher Wise Summary Report
Opening Balance | 88,314 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,750 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,690 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,990 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:13 AM. |