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.) |
15/09/2022 | XVFC/2022-23/R/1 | Transfer | 175,000 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 169,750 | 20/09/2022 | XVFC/2022-23/J/1 | 325,000 | ||||
17/09/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 145,500 | |||||||
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 44,597 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:54 AM. |