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.) |
20/12/2022 | XVFC/2022-23/R/14 | Transfer | 180,000 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,400 | 23/12/2022 | XVFC/2022-23/J/3 | 171,000 | ||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 15,714 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 171,000 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 63,862 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 11,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:38 AM. |