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.) |
03/08/2022 | XVFC/2022-23/R/3 | Transfer | 134,496 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 133,151 | 25/08/2022 | XVFC/2022-23/J/1 | 134,496 | ||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,078 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,394 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 35,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:44 PM. |