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/18 | Reverse Receipt -PFMS | 291,361 | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,508 | |||||||
30/01/2023 | XVFC/2022-23/R/19 | Transfer | 239,747 | 29/01/2023 | XVFC/2022-23/P/50 | Expenditures | 100,000 | |||||||
30/01/2023 | XVFC/2022-23/R/20 | Transfer | 119,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:13 PM. |