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.) |
17/10/2022 | XVFC/2022-23/R/5 | Transfer | 500,000 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 111,870 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Transfer | 149,600 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 494,901 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 744 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 148,104 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,577 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 495,000 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 474,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:27 AM. |