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.) |
10/08/2022 | XVFC/2022-23/R/2 | Transfer | 225,000 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 225,000 | 12/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,904 | Expenditures | 18/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:28 AM. |