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.) |
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,986 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 75,100 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,657 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,300 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 75,300 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 75,100 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:02 AM. |