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.) |
03/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,183 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 83,500 | |||||||
03/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 139,775 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 83,000 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:27 AM. |