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.) |
08/07/2022 | XVFC/2022-23/R/5 | Transfer | 179,200 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,220 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 218,842 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,896 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 169,200 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:34 PM. |