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.) |
07/09/2022 | XVFC/2022-23/R/2 | Transfer | 291,000 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 291,000 | 20/09/2022 | XVFC/2022-23/J/1 | 291,000 | ||||
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,771 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:53 AM. |