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 | 116,050 | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 32,804 | |||||||
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 25,039 | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 42,813 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Transfer | 97,000 | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,600 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:27 PM. |