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.) |
13/08/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,200 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 19,938 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52,762 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,229 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:27 AM. |