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.) |
21/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 140,917 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | |||||||
21/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 211,374 | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,188 | |||||||
21/08/2022 | XVFC/2022-23/R/9 | Transfer | 24,597 | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,330 | |||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:51 AM. |