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.) |
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,802 | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 109,491 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 15,600 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:40 AM. |