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.) |
13/12/2022 | XVFC/2022-23/R/12 | Transfer | 44,000 | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 60,500 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Transfer | 44,000 | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
22/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 143,669 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 44,000 | |||||||
22/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 215,503 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:04 AM. |