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.) |
01/08/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,688 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:00 PM. |