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.) |
07/08/2022 | XVFC/2022-23/R/3 | Transfer | 93,664 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,817 | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 93,600 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:30 AM. |