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.) |
08/12/2022 | XVFC/2022-23/R/9 | Transfer | 493,911 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 493,911 | |||||||
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 115,255 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 74,250 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 31,831 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 23,182 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:52 PM. |