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.) |
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,015 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 240,520 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 168,022 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 185,200 | |||||||
14/12/2022 | XVFC/2022-23/R/10 | Transfer | 119,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:32 PM. |