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.) |
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,063 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 121,630 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,771 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,113 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/8 | Transfer | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:15 PM. |