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/7 | Reverse Receipt -PFMS | 160 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 91,804 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 810 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,777 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 213 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,172 | |||||||
16/06/2022 | XVFC/2022-23/R/10 | Transfer | 499,927 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,902 | |||||||
16/06/2022 | XVFC/2022-23/R/11 | Transfer | 499,926 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 464,929 | |||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 464,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:04 AM. |