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.) |
16/01/2023 | XVFC/2022-23/R/13 | Transfer | 290,000 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 275,500 | 24/01/2023 | XVFC/2022-23/J/1 | 275,500 | ||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,724 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 154,814 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:21 AM. |