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.) |
15/11/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 125,000 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 148,804 | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:15 AM. |