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.) |
03/11/2022 | XVFC/2022-23/R/13 | Transfer | 116,620 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 116,620 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 186,122 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 279,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:35 PM. |