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.) |
19/12/2022 | XVFC/2022-23/R/9 | Transfer | 388,000 | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 380,240 | |||||||
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 744 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,266 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 181,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:16 AM. |