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/7 | Reverse Receipt -PFMS | 307,159 | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,300 | |||||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 204,772 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/10 | Transfer | 43,000 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/11 | Transfer | 80,000 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/12 | Transfer | 80,000 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:03 AM. |