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.) |
17/10/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 94,050 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,276 | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 66,825 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,732 | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 232,551 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:54 AM. |