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.) |
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 587 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 291,060 | |||||||
08/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 298,249 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 97,020 | |||||||
08/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,767 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,486 | |||||||
16/01/2023 | XVFC/2022-23/R/13 | Transfer | 291,000 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 285,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:28 PM. |