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.) |
03/01/2023 | XVFC/2022-23/R/8 | Transfer | 104,000 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,260 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Transfer | 80,000 | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,550 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 262,187 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:23 PM. |