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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 220,344 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 104,600 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,897 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:16 PM. |