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.) |
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,600 | 15/06/2022 | XVFC/2022-23/J/1 | 250,000 | ||||
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 265 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,275 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 173,708 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Transfer | 249,608 | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:57 AM. |