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/12 | Reverse Receipt -PFMS | 156,664 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 198,000 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,908 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 99,000 | |||||||
30/01/2023 | XVFC/2022-23/R/14 | Transfer | 97,000 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 99,000 | |||||||
30/01/2023 | XVFC/2022-23/R/15 | Transfer | 97,000 | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:47 PM. |