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.) |
05/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233,474 | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 100,020 | |||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,651 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:17 AM. |