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.) |
04/08/2022 | XVFC/2022-23/R/4 | Transfer | 400,000 | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 299,023 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
23/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,168 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:57 AM. |