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/10 | Transfer | 10,000 | 08/12/2022 | XVFC/2022-23/P/78 | Expenditures | 17,948 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Transfer | 9,935 | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 940 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Transfer | 4,072 | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 4,844 | |||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 511,929 | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:51 AM. |