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/12 | Reverse Receipt -PFMS | 1,010,020 | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 494,604 | |||||||
09/02/2023 | XVFC/2022-23/R/13 | Transfer | 547,948 | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 159,678 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 167,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:33 PM. |