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.) |
14/07/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 404,604 | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 170,000 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 53,000 | |||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:22 AM. |