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.) |
02/08/2022 | XVFC/2022-23/R/10 | Transfer | 119,800 | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
14/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 166,628 | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
14/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 249,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:04 AM. |