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.) |
04/12/2022 | XVFC/2022-23/R/3 | Transfer | 96,585 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | 09/12/2022 | XVFC/2022-23/J/1 | 156,154 | ||||
04/12/2022 | XVFC/2022-23/R/4 | Transfer | 57,096 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | |||||||
08/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,154 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:05 AM. |