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.) |
01/03/2022 | XVFC/2021-22/R/7 | Transfer | 35,000 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 433,000 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 362,951 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 61,800 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Transfer | 35,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 95,374 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 71,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:04 PM. |