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.) |
11/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 266,489 | 01/01/2023 | XVFC/2022-23/P/102 | Expenditures | 7,500 | |||||||
13/01/2023 | XVFC/2022-23/R/17 | Transfer | 21,400 | 02/01/2023 | XVFC/2022-23/P/103 | Expenditures | 85,600 | |||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/104 | Expenditures | 7,000 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:17 AM. |