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.) |
06/12/2022 | XVFC/2022-23/R/2 | Transfer | 500,000 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 330,000 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,980 | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 148,750 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:49 AM. |