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.) |
12/01/2023 | XVFC/2022-23/R/11 | Transfer | 281,857 | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 272,280 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,341 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 437,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:19 PM. |