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.) |
03/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,237 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 238,170 | |||||||
03/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 268,858 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 158,698 | |||||||
03/09/2022 | XVFC/2022-23/R/6 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:14 PM. |