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.) |
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 154,248 | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 14,688 | |||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 231,371 | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 135,000 | |||||||
26/12/2022 | XVFC/2022-23/R/17 | Transfer | 135,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:11 PM. |