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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 147,885 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 49,500 | |||||||
07/02/2023 | XVFC/2022-23/R/6 | Transfer | 67,444 | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 40,461 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 26,814 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 67,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:58 PM. |