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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 337,750 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 113,690 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,417 | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 75,796 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71 | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 193,248 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Transfer | 499,990 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 289,872 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:57 AM. |