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 | 126,420 | 07/08/2022 | XVFC/2022-23/P/14 | Expenditures | 41,512 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 189,633 | 07/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | |||||||
17/08/2022 | XVFC/2022-23/R/4 | Transfer | 70,300 | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,200 | |||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,800 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 79,320 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 48,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:02 AM. |