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.) |
04/01/2023 | XVFC/2022-23/R/13 | Transfer | 120,000 | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 120,000 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Transfer | 178,048 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 169,308 | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 178,048 | |||||||
28/01/2023 | XVFC/2022-23/R/16 | Transfer | 104,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:57 PM. |