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.) |
02/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 497,715 | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 41,000 | |||||||
23/02/2023 | XVFC/2022-23/R/6 | Transfer | 396,813 | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 259,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:58 PM. |