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.) |
03/08/2022 | XVFC/2022-23/R/28 | Transfer | 66,000 | 06/08/2022 | XVFC/2022-23/P/70 | Expenditures | 66,000 | |||||||
08/08/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 714,846 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 476,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:02 AM. |