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.) |
25/07/2022 | XVFC/2022-23/R/1 | Transfer | 499,990 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 171,430 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,566 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 73,470 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,932 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,903 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:29 AM. |