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.) |
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,230 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 43,400 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 39,979 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 55,260 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:09 AM. |