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.) |
02/01/2023 | XVFC/2022-23/R/13 | Transfer | 116,400 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 116,400 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 172,341 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 31,343 | |||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,130 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 293,760 | |||||||
07/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 52,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:11 AM. |