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/11 | Reverse Receipt -PFMS | 9,994 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 242,000 | 30/09/2022 | XVFC/2022-23/J/1 | 340,000 | ||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 202,401 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,569 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 153,656 | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 340,000 | |||||||
27/09/2022 | XVFC/2022-23/R/14 | Transfer | 340,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:13 PM. |