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.) |
11/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 267,808 | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
19/12/2022 | XVFC/2022-23/R/7 | Transfer | 199,530 | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,400 | |||||||
Transfer | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:01 PM. |