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.) |
18/06/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 495,000 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Transfer | 500,000 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 495,000 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 454,973 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,413 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:06 AM. |