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.) |
04/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 513,765 | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 81,298 | |||||||
13/08/2022 | XVFC/2022-23/R/10 | Transfer | 66,521 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,304 | |||||||
13/08/2022 | XVFC/2022-23/R/8 | Transfer | 18,414 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 168,570 | |||||||
13/08/2022 | XVFC/2022-23/R/9 | Transfer | 184,899 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 58,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:48 AM. |