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.) |
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 70,832 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 679,657 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 269,556 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 53,124 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:35 PM. |