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.) |
16/12/2022 | XVFC/2022-23/R/8 | Transfer | 90,000 | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 49,800 | |||||||
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152,558 | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 44,000 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 228,839 | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:24 PM. |