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.) |
19/12/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
21/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 125,467 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:20 AM. |