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.) |
01/08/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 127,214 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,515 | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 58,806 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 33,217 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
27/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,927 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 148,400 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:17 PM. |