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.) |
02/08/2022 | XVFC/2022-23/R/8 | Transfer | 120,000 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
22/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 156,169 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 234,251 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 39,880 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 33,840 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:52 PM. |