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.) |
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,762 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 491,292 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 70,350 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 267,721 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/10 | Transfer | 265,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/11 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:04 AM. |