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.) |
02/06/2022 | XVFC/2022-23/R/2 | Transfer | 110,000 | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 110,000 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,113 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:00 AM. |