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.) |
30/03/2022 | XVFC/2021-22/R/10 | Transfer | 407,236 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 250,000 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Transfer | 452,114 | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 250,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 428,860 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 112,693 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 84,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:34 AM. |