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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138,883 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 33,100 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 208,325 | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,500 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Transfer | 90,000 | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 92,500 | |||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:18 AM. |