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.) |
13/06/2022 | XVFC/2022-23/R/4 | Transfer | 97,000 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,100 | |||||||
13/06/2022 | XVFC/2022-23/R/5 | Transfer | 47,000 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,900 | |||||||
13/06/2022 | XVFC/2022-23/R/6 | Transfer | 47,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | |||||||
15/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,215 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:51 AM. |