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.) |
24/12/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 13,300 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116,949 | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 28,496 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 28,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:40 AM. |