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.) |
18/11/2022 | XVFC/2022-23/R/4 | Transfer | 43,600 | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 39,667 | |||||||
27/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,087 | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 84,877 | |||||||
27/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 184,630 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 90,743 | |||||||
30/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:17 PM. |