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.) |
01/09/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | 04/09/2022 | XVFC/2022-23/J/1 | 200,000 | ||||
05/09/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,062 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 14,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:59 PM. |