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.) |
01/12/2022 | XVFC/2022-23/R/10 | Transfer | 220,689 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 208,189 | 22/12/2022 | XVFC/2022-23/J/1 | 208,189 | ||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,055 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 115,187 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 11,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:46 PM. |