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.) |
17/11/2022 | XVFC/2022-23/R/9 | Transfer | 194,000 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 194,000 | 18/11/2022 | XVFC/2022-23/J/1 | 194,000 | ||||
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 102,737 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 304,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:55 AM. |