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.) |
04/12/2022 | XVFC/2022-23/R/7 | Transfer | 248,605 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 248,605 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 295,843 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 393,763 | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:08 PM. |