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.) |
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,509,915 | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 308,704 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,339,928 | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 203,352 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Transfer | 308,704 | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 196,410 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:53:18 PM. |