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.) |
12/08/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 490,041 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,251 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:34 AM. |