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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 547,193 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 113,420 | |||||||
12/08/2022 | XVFC/2022-23/R/2 | Transfer | 16,801 | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 112,447 | |||||||
12/08/2022 | XVFC/2022-23/R/3 | Transfer | 16,654 | Expenditures | ||||||||||
12/08/2022 | XVFC/2022-23/R/4 | Transfer | 6,000 | Expenditures | ||||||||||
12/08/2022 | XVFC/2022-23/R/5 | Transfer | 112,447 | Expenditures | ||||||||||
12/08/2022 | XVFC/2022-23/R/6 | Transfer | 5,948 | Expenditures | ||||||||||
12/08/2022 | XVFC/2022-23/R/7 | Transfer | 113,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:19 AM. |