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.) |
05/12/2022 | XVFC/2022-23/R/3 | Transfer | 56,950 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 85,900 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,147 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 112,097 | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:48 PM. |