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.) |
07/01/2023 | XVFC/2022-23/R/10 | Transfer | 115,800 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,544 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 179,963 | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 55,800 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Transfer | 59,375 | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:32 AM. |