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.) |
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 200,000 | |||||||
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 63,763 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 242,652 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 47,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:00 AM. |