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.) |
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 95,439 | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 37,200 | |||||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,158 | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,750 | |||||||
18/08/2022 | XVFC/2022-23/R/10 | Transfer | 162,000 | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,750 | |||||||
18/08/2022 | XVFC/2022-23/R/9 | Transfer | 120,000 | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 9,250 | |||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:02 PM. |