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.) |
27/07/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 346,500 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Transfer | 500,000 | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 247,500 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,802 | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 495,000 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,364 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 495,000 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 400,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:00 AM. |