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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 95,262 | 29/01/2023 | XVFC/2022-23/P/4 | Expenditures | 296,900 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,838 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Transfer | 296,907 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 142,889 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:12 AM. |