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.) |
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 288,904 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 130,350 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 56,937 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 34,577 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 75,916 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:03 PM. |