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.) |
16/12/2022 | XVFC/2022-23/R/13 | Transfer | 84,184 | 11/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,611 | |||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 123,266 | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 36,137 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:49 AM. |