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.) |
16/10/2022 | XVFC/2022-23/R/7 | Transfer | 300,000 | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
30/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 320,815 | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 131,650 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 200,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:26 AM. |