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/8 | Transfer | 291,000 | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 291,000 | |||||||
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 580,435 | Expenditures | ||||||||||
08/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 629,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:39 AM. |