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.) |
15/10/2022 | XVFC/2022-23/R/5 | Transfer | 194,000 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 200,562 | |||||||
15/10/2022 | XVFC/2022-23/R/6 | Transfer | 145,500 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 145,500 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 373,950 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 194,000 | |||||||
18/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 73,635 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 319 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73,635 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 373,950 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:41 AM. |