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.) |
19/03/2023 | XVFC/2022-23/R/11 | Transfer | 75,000 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,595 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,368 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,595 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,245 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,595 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,595 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:34 AM. |