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.) |
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 383,532 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 255,684 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:00 AM. |