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.) |
17/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 357,168 | 21/12/2022 | XVFC/2022-23/P/1 | Expenditures | 150,676 | 21/12/2022 | XVFC/2022-23/C/1 | 690,795 | ||||
22/12/2022 | XVFC/2022-23/R/2 | Transfer | 62,952 | 21/12/2022 | XVFC/2022-23/P/2 | Expenditures | 142,219 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Transfer | 15,017 | 21/12/2022 | XVFC/2022-23/P/3 | Expenditures | 242,726 | |||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 77,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:22 AM. |