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.) |
03/01/2023 | XVFC/2022-23/R/6 | Transfer | 97,000 | 25/01/2023 | XVFC/2022-23/P/4 | Expenditures | 56,430 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Transfer | 97,000 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 97,000 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76,957 | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 97,000 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:25 AM. |