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.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,555 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 43,580 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,899 | |||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:54 AM. |