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.) |
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 357,958 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Transfer | 109,401 | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 109,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:07 PM. |