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.) |
02/09/2022 | XVFC/2022-23/R/5 | Transfer | 390,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 310,400 | 08/09/2022 | XVFC/2022-23/J/1 | 390,000 | ||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,553 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 87,765 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:11 PM. |