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/4 | Transfer | 60,000 | 09/08/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 241,851 | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
10/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,235 | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:01 AM. |