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/2 | Transfer | 50,000 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 218,989 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218,989 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 145,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:12 PM. |