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.) |
14/08/2022 | XVFC/2022-23/R/3 | Transfer | 356,082 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,304 | Expenditures | ||||||||||
14/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 142,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:10 PM. |