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/2 | Transfer | 100,000 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 57,666 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Transfer | 99,193 | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 91,587 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 269,962 | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 46,000 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,547 | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 39,040 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 90,265 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:45 AM. |