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/6 | Transfer | 200,000 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,000 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,573 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | BASP/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | VMJS/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:10 PM. |