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.) |
14/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117,883 | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,688 | |||||||
14/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,826 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,440 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Transfer | 120,000 | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 14,130 | |||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,720 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,775 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:38 AM. |