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.) |
23/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 511,280 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 451,384 | |||||||
23/12/2022 | XVFC/2022-23/R/7 | Transfer | 275,144 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 87,998 | |||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 164,090 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 118,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:12 AM. |