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.) |
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,602 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 66,436 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,670 | |||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 26,670 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 25,360 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 62,650 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 64,150 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 22,350 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 63,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:36 PM. |