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.) |
12/12/2022 | XVFC/2022-23/R/10 | Transfer | 107,000 | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,072 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 212,330 | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,040 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 88,978 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:41 AM. |