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.) |
24/03/2023 | XVFC/2022-23/R/6 | Transfer | 60,000 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,704 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Transfer | 80,000 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,500 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,214 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 130,821 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:51 PM. |