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.) |
21/03/2022 | XVFC/2021-22/R/5 | Transfer | 374,533 | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,996 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,359 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 265,033 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 58,430 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 43,875 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 43,823 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 61,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:43 PM. |