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.) |
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,975 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,500 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 99,818 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 250,463 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:38 PM. |