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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,489 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,627 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Transfer | 42,000 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,314 | |||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,784 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:51 AM. |