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 | 214,055 | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 74,000 | |||||||
21/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 321,081 | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 74,000 | |||||||
21/08/2022 | XVFC/2022-23/R/9 | Transfer | 139,500 | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,590 | |||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,400 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/28 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:19 PM. |