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.) |
05/09/2022 | XVFC/2022-23/R/17 | Transfer | 91,825 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 64,025 | |||||||
13/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 156,895 | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,800 | |||||||
13/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 36,792 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 7,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:14 AM. |