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.) |
05/01/2023 | XVFC/2022-23/R/11 | Transfer | 97,000 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 97,000 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 808 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 127,291 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,779 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 85,690 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 19,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:11 PM. |