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.) |
04/09/2022 | XVFC/2022-23/R/5 | Transfer | 500,000 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
11/09/2022 | XVFC/2022-23/R/6 | Transfer | 500,000 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 362,321 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 500,000 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,796 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:10:24 AM. |