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.) |
05/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 222,869 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 398,264 | |||||||
05/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 15,482 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 398,658 | |||||||
20/10/2022 | XVFC/2022-23/R/12 | Transfer | 395,547 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,801 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 171,546 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 99,308 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 395,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:45 AM. |