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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,190 | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 27,500 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 222,285 | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 49,320 | |||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 49,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:43 PM. |