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.) |
05/08/2022 | XVFC/2022-23/R/4 | Transfer | 11,000 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 21,200 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,876 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,850 | |||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 115,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:47 PM. |