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/5 | Reverse Receipt -PFMS | 145,606 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 95,060 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Transfer | 145,500 | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 69,090 | |||||||
16/01/2023 | XVFC/2022-23/R/7 | Transfer | 97,000 | 25/01/2023 | XVFC/2022-23/P/5 | Expenditures | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:44 PM. |