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/8 | Reverse Receipt -PFMS | 266,097 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 125,500 | |||||||
17/01/2023 | XVFC/2022-23/R/9 | Transfer | 198,919 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 198,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:17 AM. |