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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,627 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 213,568 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 90,000 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 43,872 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:16 PM. |