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.) |
13/07/2022 | XVFC/2022-23/R/5 | Transfer | 178,487 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 188,000 | |||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,005,775 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 188,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 174,917 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 145,700 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 241,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:44 AM. |