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.) |
02/07/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 101,850 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,155 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,650 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,262 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 131,643 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:00 PM. |