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.) |
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,974,713 | 09/08/2022 | XVFC/2022-23/P/44 | Expenditures | 10,190 | 29/08/2022 | XVFC/2022-23/J/21 | 175,000 | ||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,649,593 | 09/08/2022 | XVFC/2022-23/P/45 | Expenditures | 10,190 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/46 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:23 AM. |