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.) |
22/08/2022 | XVFC/2022-23/R/1 | Transfer | 78,028 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,000 | |||||||
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,130 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 68,028 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:42 AM. |