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.) |
15/07/2022 | XVFC/2022-23/R/3 | Transfer | 46,302 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 78,574 | |||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,187 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 222,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:02 AM. |