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 | Reverse Receipt -PFMS | 110,415 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165,622 | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 109,514 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Transfer | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:56 PM. |