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.) |
14/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 496 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 198,137 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,332 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,447 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 56,668 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Transfer | 97,000 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 40,332 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Transfer | 97,000 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 56,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:21 PM. |