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.) |
17/08/2022 | XVFC/2022-23/R/5 | Transfer | 109,667 | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Transfer | 109,826 | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 55,328 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 224,703 | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,000 | |||||||
22/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 337,052 | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 189,667 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 109,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:10 AM. |