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.) |
07/07/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 99,495 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,660 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,714 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:27 PM. |