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.) |
08/12/2022 | XVFC/2022-23/R/3 | Transfer | 72,000 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 71,990 | |||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,294 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,733 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 243,441 | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:44 AM. |