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.) |
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,347 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,400 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Transfer | 218,864 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 30,960 | |||||||
Transfer | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:18 PM. |