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.) |
09/07/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,800 | |||||||
31/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 228,685 | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 48,600 | |||||||
31/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 343,024 | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 56,400 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:42 AM. |