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.) |
25/03/2023 | XVFC/2022-23/R/10 | Transfer | 80,000 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,500 | |||||||
25/03/2023 | XVFC/2022-23/R/9 | Transfer | 60,000 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,451 | 31/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 193,889 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:23 AM. |