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.) |
26/12/2022 | XVFC/2022-23/R/10 | Transfer | 100,000 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 111,759 | 26/12/2022 | XVFC/2022-23/J/1 | 100,000 | ||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,305 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 18,349 | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:43 AM. |