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.) |
15/07/2022 | XVFC/2022-23/R/4 | Transfer | 44,000 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 81,585 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,119 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,223 | |||||||
20/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,678 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 82,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:29 AM. |