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.) |
04/08/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 3,990 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:24 PM. |