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.) |
08/09/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 98,316 | |||||||
08/09/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 707,571 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,006 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:12 PM. |