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.) |
08/08/2022 | XVFC/2022-23/R/29 | Transfer | 40,000 | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 12,159 | |||||||
15/08/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 290,067 | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,053 | |||||||
15/08/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 193,379 | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 21,037 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/36 | Expenditures | 6,755 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/37 | Expenditures | 21,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:13 PM. |