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.) |
12/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,021 | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 103,000 | |||||||
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,030 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 99,242 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:43 AM. |