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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 207,995 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 36,075 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,400 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 40,992 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 54,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:47 PM. |