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.) |
09/01/2023 | XVFC/2022-23/R/14 | Transfer | 145,500 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 174,600 | |||||||
09/01/2023 | XVFC/2022-23/R/15 | Transfer | 194,000 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 194,000 | |||||||
12/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 587 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 145,500 | |||||||
12/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 310,008 | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 292,190 | |||||||
12/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 47,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:01 AM. |