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.) |
13/08/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 266,097 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,399 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/6 | Transfer | 331,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:10 AM. |