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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,997 | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,995 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 215,993 | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,900 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:42 AM. |