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.) |
03/03/2023 | XVFC/2022-23/R/10 | Transfer | 145,500 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 145,530 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 225,453 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 142,590 | |||||||
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,548 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 338,172 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:45 AM. |