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.) |
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 116,292 | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 33,470 | |||||||
20/12/2022 | XVFC/2022-23/R/10 | Transfer | 99,800 | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 8,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:46 AM. |