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/15 | Transfer | 97,000 | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 228,966 | |||||||
10/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 271,733 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 95,060 | |||||||
10/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 31,628 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 179,293 | |||||||
10/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,304 | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 241,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:00 AM. |