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.) |
09/01/2023 | XVFC/2022-23/R/12 | Transfer | 150,235 | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 107,800 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 940,029 | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 42,430 | |||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,493 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:25 PM. |