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.) |
03/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,109 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
03/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,165 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/7 | Transfer | 124,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:54 AM. |