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.) |
03/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 202,138 | 02/09/2022 | XVFC/2022-23/P/170 | Expenditures | 14,000 | |||||||
03/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 303,211 | 02/09/2022 | XVFC/2022-23/P/171 | Expenditures | 14,150 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Transfer | 250,000 | 02/09/2022 | XVFC/2022-23/P/172 | Expenditures | 11,850 | |||||||
Transfer | 15/09/2022 | FFC/2022-23/P/5 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:18 PM. |