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.) |
02/09/2022 | XVFC/2022-23/R/10 | Transfer | 187,400 | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 115,960 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 117,989 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 71,440 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 38,707 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:12 PM. |