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 | Reverse Receipt -PFMS | 172,627 | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 16,520 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Transfer | 80,000 | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 63,480 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 35,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:56 PM. |