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.) |
15/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,974 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 529,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:10 PM. |