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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,891 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 187,337 | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 23,256 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Transfer | 20,000 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Transfer | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Transfer | 25/08/2022 | FFC/2022-23/P/16 | Expenditures | 47,000 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:49 PM. |