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.) |
24/03/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 69,055 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,566 | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 69,055 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 39,424 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 200,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:10 PM. |