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.) |
03/03/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 56,423 | |||||||
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 249,849 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,458 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 49,240 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 26,548 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 65,654 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:50 PM. |