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.) |
16/08/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
27/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,850 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:50 PM. |