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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 192,079 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Transfer | 110,000 | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,300 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Transfer | 50,000 | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:28 PM. |