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.) |
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,894 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 146,976 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Transfer | 109,455 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 109,455 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 149,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:31 PM. |