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/14 | Reverse Receipt -PFMS | 276,784 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,300 | |||||||
20/01/2023 | XVFC/2022-23/R/15 | Transfer | 25,000 | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:03 PM. |