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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,584 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,900 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 31,000 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Transfer | 97,000 | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | |||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 58,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:31 AM. |