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.) |
26/07/2022 | XVFC/2022-23/R/1 | Transfer | 232,180 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 47,173 | 14/07/2022 | XVFC/2022-23/C/1 | 343,857.2 | ||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,070 | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:05 AM. |