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.) |
06/01/2023 | XVFC/2022-23/R/14 | Transfer | 200,000 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 190,000 | 11/01/2023 | XVFC/2022-23/J/1 | 190,000 | ||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,892 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 89,139 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 8,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:46 AM. |