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/3 | Reverse Receipt -PFMS | 156,773 | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 64,786 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,158 | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 64,778 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:41 PM. |