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.) |
18/08/2022 | XVFC/2022-23/R/2 | Transfer | 160,000 | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 227,951 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 341,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:40 AM. |