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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 159,834 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 38,484 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,558 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Transfer | 117,767 | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 40,525 | |||||||
Transfer | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:19 PM. |