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.) |
09/06/2022 | XVFC/2022-23/R/1 | Transfer | 108,000 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,000 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,343 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,210 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:29 AM. |