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.) |
15/06/2022 | XVFC/2022-23/R/1 | Transfer | 94,066 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,060 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Transfer | 49,066 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,060 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,614 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,060 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Transfer | 94,066 | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,405 | |||||||
16/06/2022 | XVFC/2022-23/R/5 | Transfer | 94,066 | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,702 | |||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,702 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,702 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:23 PM. |