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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,270 | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 6,000 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,408 | 08/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,070 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Transfer | 160,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:03 AM. |