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.) |
02/12/2022 | XVFC/2022-23/R/15 | Transfer | 120,000 | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 60,000 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Transfer | 48,000 | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 120,869 | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:24 AM. |