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.) |
02/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 212,998 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 55,979 | |||||||
02/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141,999 | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 34,407 | |||||||
06/09/2022 | XVFC/2022-23/R/9 | Transfer | 34,407 | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:52 AM. |