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/12 | Transfer | 388,000 | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 388,000 | |||||||
12/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 195,369 | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 198,000 | |||||||
12/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 137,759 | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 188,100 | |||||||
12/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 17,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:29 PM. |