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.) |
06/07/2022 | XVFC/2022-23/R/4 | Transfer | 36,000 | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,332 | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 16,068 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 255,499 | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 18,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:24 AM. |