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.) |
08/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,956 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,160 | |||||||
08/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,304 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,364 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164,153 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,608 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,384 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:24 AM. |