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.) |
07/12/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,865 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Transfer | 49,865 | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 94,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:44 AM. |