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.) |
07/07/2022 | XVFC/2022-23/R/2 | Transfer | 500,000 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 500,000 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,401 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 36,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:59 AM. |