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.) |
21/11/2022 | XVFC/2022-23/R/5 | Transfer | 28,000 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,000 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,532 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:40 PM. |