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.) |
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 138,287 | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 123,376 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,429 | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | |||||||
23/08/2022 | XVFC/2022-23/R/6 | Transfer | 86,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:05 AM. |