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.) |
01/12/2022 | XVFC/2022-23/R/3 | Transfer | 37,791 | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 29,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,518 | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180,777 | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Transfer | 30,233 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/7 | Transfer | 30,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:51 AM. |