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.) |
10/01/2023 | XVFC/2022-23/R/10 | Transfer | 200,000 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 190,000 | 13/01/2023 | XVFC/2022-23/J/1 | 190,000 | ||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 19,821 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 102,553 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:08 AM. |