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/13 | Reverse Receipt -PFMS | 219,323 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 47,900 | |||||||
10/01/2023 | XVFC/2022-23/R/14 | Transfer | 50,000 | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 48,200 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:35 AM. |