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/12 | Reverse Receipt -PFMS | 158,992 | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,200 | |||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 238,492 | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 120,000 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Transfer | 68,200 | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 68,184 | |||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:59 PM. |