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.) |
02/12/2022 | XVFC/2022-23/R/19 | Transfer | 120,000 | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 120,000 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 97,661 | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:29 AM. |