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.) |
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,207 | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 120,000 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,806 | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 148,670 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 148,780 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Transfer | 86,022 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/7 | Transfer | 57,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:08 AM. |