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/4 | Transfer | 31,503 | 19/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 23 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,519 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 134,670 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 156,778 | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:07 PM. |