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.) |
07/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 880,719 | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 17,152 | |||||||
09/11/2022 | XVFC/2022-23/R/3 | Transfer | 125,000 | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 84,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:41 AM. |