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.) |
07/10/2022 | XVFC/2022-23/R/4 | Transfer | 125,000 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,840.5 | |||||||
07/10/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,920.25 | |||||||
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,096 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 550 | |||||||
Reverse Receipt -PFMS | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 33,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:20 AM. |