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.) |
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,575 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Transfer | 160,000 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,245 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 150,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:23 AM. |