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.) |
05/08/2022 | XVFC/2022-23/R/3 | Transfer | 206,764 | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 206,764 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,976 | Expenditures | ||||||||||
14/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 223,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:53 PM. |