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.) |
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 105,103 | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 127,397 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Transfer | 127,397 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 105,103 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:25 AM. |