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.) |
18/11/2022 | XVFC/2022-23/R/5 | Transfer | 296,738 | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 206,740 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50,266 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 89,998 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,206 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 676,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:51 AM. |