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.) |
16/07/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 107,150 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,981 | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | |||||||
25/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 249,366 | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 54,850 | |||||||
25/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 375,671 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 103,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:56 AM. |