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/7 | Transfer | 194,000 | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 62,572 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 21,998 | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 18,164 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 587 | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,677 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 192,722 | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 98,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:01 AM. |