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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 143,719 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 190,000 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 514 | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 427,770 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,572 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/10 | Transfer | 436,500 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/11 | Transfer | 194,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:46 AM. |