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/23 | Reverse Receipt -PFMS | 421,180 | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 30,000 | |||||||
11/01/2023 | XVFC/2022-23/R/24 | Transfer | 225,000 | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,600 | |||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:49 AM. |