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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 299,409 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,008 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:52 AM. |