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.) |
17/08/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 315,000 | |||||||
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 150,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 251,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:43 AM. |