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/11 | Transfer | 119,360 | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 199,172 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Transfer | 120,000 | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 119,172 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 168,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:33 AM. |