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/8 | Transfer | 119,207 | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,888 | |||||||
20/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 283,192 | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 42,392 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 188,796 | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:07 PM. |