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.) |
04/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 550,584 | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 39,260 | |||||||
08/02/2023 | XVFC/2022-23/R/8 | Transfer | 52,250 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 88,198 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:12 AM. |