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.) |
06/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 169,578 | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 35,500 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 214,377 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,250 | |||||||
25/07/2022 | XVFC/2022-23/R/10 | Transfer | 90,348 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
25/07/2022 | XVFC/2022-23/R/11 | Transfer | 89,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:14 AM. |