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.) |
15/07/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | |||||||
20/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 531,546 | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 39,000 | |||||||
20/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 354,366 | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 94,996 | |||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 82,804 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 58,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:42 PM. |