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.) |
25/06/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
25/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,693 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 21,955 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,690 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:33 AM. |