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.) |
02/01/2023 | XVFC/2022-23/R/11 | Transfer | 194,000 | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 190,120 | |||||||
08/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 173,001 | Expenditures | ||||||||||
08/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,983 | Expenditures | ||||||||||
08/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:32 PM. |