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.) |
03/08/2022 | XVFC/2022-23/R/3 | Transfer | 240,000 | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 237,600 | 22/08/2022 | XVFC/2022-23/J/1 | 490,000 | ||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,311 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 247,500 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,805 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 113,065 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:05 PM. |