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/10 | Reverse Receipt -PFMS | 11,759 | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,191 | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 43,000 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Transfer | 97,000 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 69,797 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:05 AM. |