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/7 | Reverse Receipt -PFMS | 300,556 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Transfer | 190,733 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 195,993 | |||||||
17/01/2023 | XVFC/2022-23/R/9 | Transfer | 199,993 | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 186,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:32 PM. |