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.) |
04/08/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,903 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,150 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,856 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 47,000 | |||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 43,000 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:56 AM. |