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.) |
24/06/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,200 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Transfer | 29,000 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,400 | |||||||
24/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 113,877 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,920 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,952 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,643 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:23 PM. |