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.) |
07/12/2022 | XVFC/2022-23/R/6 | Transfer | 119,095 | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 119,095 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Transfer | 48,000 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 111,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:17 AM. |