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.) |
05/09/2022 | XVFC/2022-23/R/12 | Transfer | 196,510 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 86,601 | 15/09/2022 | XVFC/2022-23/J/1 | 196,510 | ||||
05/09/2022 | XVFC/2022-23/R/13 | Transfer | 124,129 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 124,129 | 15/09/2022 | XVFC/2022-23/J/2 | 124,129 | ||||
16/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 147,294 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 196,510 | |||||||
16/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 79,114 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:37 PM. |