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.) |
21/07/2022 | XVFC/2022-23/R/2 | Transfer | 249,780 | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 209,712 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 210,505 | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 40,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:31 AM. |