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/4 | Reverse Receipt -PFMS | 151,155 | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 135,190 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 226,731 | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,116 | |||||||
27/08/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/7 | Transfer | 49,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:18 PM. |