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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 415,836 | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 108,775 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Transfer | 298,691 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,039 | |||||||
Transfer | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 260,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:42 PM. |