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.) |
12/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,739 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | |||||||
12/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,493 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,480 | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Transfer | 68,000 | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:43 PM. |