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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,374 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Transfer | 83,000 | 13/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 3,500 | |||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,793 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,400 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,050 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:40 AM. |