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/2 | Reverse Receipt -PFMS | 129,085 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 54,967.5 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,800 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:52 PM. |