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.) |
02/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 158,499 | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
02/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,747 | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,000 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,645 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,275 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,700 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 17,100 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:46 AM. |