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.) |
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 108,864 | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,500 | |||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 163,296 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/9 | Transfer | 242,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:14 PM. |