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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 344 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 303,930 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 237,174 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 347,215 | |||||||
22/06/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:10 AM. |