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.) |
22/11/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | 23/11/2022 | XVFC/2022-23/J/1 | 100,000 | ||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 26,641 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,311 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 39,962 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:48 AM. |