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.) |
18/08/2022 | XVFC/2022-23/R/4 | Transfer | 45,408 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 54,995 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 384,040 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 54,995 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 256,025 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 54,995 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 45,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:48 AM. |