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.) |
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 198,954 | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Transfer | 148,234 | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,600 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 147,626 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,696 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:06 PM. |