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/5 | Reverse Receipt -PFMS | 145,426 | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,484 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 14,598 | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 65,466 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Transfer | 97,000 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:30 AM. |