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.) |
05/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 254,357 | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | |||||||
19/01/2023 | XVFC/2022-23/R/22 | Transfer | 80,000 | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:31 PM. |