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.) |
04/12/2022 | XVFC/2022-23/R/4 | Transfer | 495,000 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 495,000 | |||||||
04/12/2022 | XVFC/2022-23/R/5 | Transfer | 499,000 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 499,000 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:00 AM. |