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/3 | Transfer | 119,349 | 09/08/2022 | XVFC/2022-23/P/14 | Expenditures | 119,349 | |||||||
10/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,486 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 222,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:12 PM. |