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.) |
29/03/2023 | XVFC/2022-23/R/8 | Transfer | 266,564 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 282,900 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Transfer | 265,732 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 878,139 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,751 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 97,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:37 AM. |