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.) |
09/06/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Transfer | 248,308 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 248,308 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Transfer | 500,000 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 344,494 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60,456 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 23,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:53 AM. |