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.) |
21/08/2022 | XVFC/2022-23/R/8 | Transfer | 149,709 | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
23/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 419,425 | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 149,709 | |||||||
23/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 279,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:43 AM. |