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.) |
14/09/2023 | XVFC/2023-24/R/7 | Transfer | 100,000 | 21/09/2023 | XVFC/2023-24/P/25 | Expenditures | 100,000 | |||||||
14/09/2023 | XVFC/2023-24/R/8 | Transfer | 62,500 | Expenditures | ||||||||||
14/09/2023 | XVFC/2023-24/R/9 | Transfer | 250,000 | Expenditures | ||||||||||
22/09/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 640,459 | Expenditures | ||||||||||
22/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 426,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:54 AM. |