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.) |
25/11/2022 | XVFC/2022-23/R/10 | Transfer | 193,000 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 55,830 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,895 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 106 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 63,550 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 379,949 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 129,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:40 AM. |