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.) |
09/06/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,200 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,440 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,166 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/7 | Transfer | 14,384 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:55 PM. |