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.) |
26/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 225,329 | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | |||||||
26/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 59,210 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
26/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 44,408 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/22 | Transfer | 249,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:49 AM. |