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.) |
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,234 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 148,853 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,550 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,950 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:19 AM. |