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.) |
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 150,128 | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
27/01/2023 | XVFC/2022-23/R/13 | Transfer | 59,814 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:50 AM. |