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.) |
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,732 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 424,277 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 244,094 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 56,045 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Transfer | 76,706 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 168,427 | |||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 58,600 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:05 AM. |