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.) |
18/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 136,114 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
23/08/2022 | XVFC/2022-23/R/20 | Transfer | 20,000 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/21 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:23:40 PM. |