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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,765 | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 81,050 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 262,020 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 145,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,067 | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 145,000 | |||||||
23/09/2022 | XVFC/2022-23/R/11 | Transfer | 145,000 | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 76,490 | |||||||
23/09/2022 | XVFC/2022-23/R/12 | Transfer | 145,000 | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 202,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:30 PM. |