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/9 | Transfer | 82,000 | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 19,116 | |||||||
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 230,417 | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 19,860 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 153,610 | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 42,668.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:57 AM. |