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.) |
05/11/2022 | XVFC/2022-23/R/4 | Transfer | 97,662 | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,662 | |||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,794 | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,031 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,193 | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:40 PM. |