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.) |
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 170,591 | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 49,500 | |||||||
12/12/2022 | XVFC/2022-23/R/20 | Transfer | 235,000 | 05/12/2022 | XVFC/2022-23/P/61 | Expenditures | 46,600 | |||||||
12/12/2022 | XVFC/2022-23/R/21 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:58 PM. |