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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 218,477 | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | |||||||
26/01/2023 | XVFC/2022-23/R/8 | Transfer | 240,000 | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 28,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:37 AM. |