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.) |
05/08/2022 | XVFC/2022-23/R/5 | Transfer | 160,102 | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 55,446 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Transfer | 96,021 | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 92,465 | |||||||
23/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 131,746 | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 40,575 | |||||||
23/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 197,618 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 67,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:57 PM. |