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.) |
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,669,006 | 09/12/2022 | XVFC/2022-23/P/144 | Expenditures | 20,280 | 30/12/2022 | XVFC/2022-23/J/11 | 300,000 | ||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,503,602 | 30/12/2022 | XVFC/2022-23/P/145 | Transfer | 70,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/146 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:21 AM. |