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.) |
02/12/2022 | XVFC/2022-23/R/4 | Transfer | 22,780 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 153,411 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,200 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:44 AM. |