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.) |
09/06/2022 | XVFC/2022-23/R/1 | Transfer | 70,000 | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,640 | |||||||
12/06/2022 | XVFC/2022-23/R/2 | Transfer | 500,000 | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 33,400 | |||||||
12/06/2022 | XVFC/2022-23/R/3 | Transfer | 90,000 | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,920 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,242 | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 32,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:45 AM. |