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.) |
05/12/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
19/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 157,419 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | |||||||
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 236,127 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 76,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:41 AM. |