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.) |
24/07/2022 | XVFC/2022-23/R/1 | Transfer | 265,600 | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,170 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 242,560 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 128,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 125,489 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:18 PM. |