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 | 243,403 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,468 | |||||||
14/01/2023 | XVFC/2022-23/R/8 | Transfer | 99,946 | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 99,946 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 117,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:02 AM. |