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.) |
15/12/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 120,000 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,947 | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,763 | |||||||
24/12/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 80,000 | |||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:52 AM. |