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/2 | Reverse Receipt -PFMS | 244,405 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 38,600 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,939 | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,820 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Transfer | 179,400 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | |||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:58 PM. |