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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,217 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,470 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,094 | |||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:37 PM. |