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.) |
04/08/2022 | XVFC/2022-23/R/1 | Transfer | 72,000 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 99,760 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Transfer | 26,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:13 AM. |