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.) |
03/08/2022 | XVFC/2022-23/R/4 | Transfer | 240,000 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,341 | |||||||
11/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 187,375 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 240,000 | |||||||
11/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:10 AM. |