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.) |
16/09/2022 | XVFC/2022-23/R/1 | Transfer | 154,400 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 166,468 | |||||||
25/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,444 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 11,700 | |||||||
25/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,017 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 135,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:28 AM. |