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.) |
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,854 | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,282 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/7 | Transfer | 73,600 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/8 | Transfer | 38,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:36 PM. |