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.) |
16/08/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 143,716 | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 31,599 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 62,810 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,001 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:32 PM. |