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.) |
22/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,735 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,099 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 73,000 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Transfer | 83,713 | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 87,190 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Transfer | 83,713 | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 79,560 | |||||||
Transfer | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 82,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:06 PM. |