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.) |
24/01/2023 | XVFC/2022-23/R/19 | Transfer | 24,000 | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,000 | |||||||
24/01/2023 | XVFC/2022-23/R/20 | Transfer | 96,000 | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | |||||||
28/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 174,632 | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 110,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:17 PM. |