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.) |
20/08/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,200 | |||||||
20/08/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,690 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Transfer | 169,625 | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,000 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,970 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,955 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:19 PM. |