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.) |
16/03/2022 | XVFC/2021-22/R/40 | Transfer | 487,248 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 129,850 | |||||||
20/03/2022 | XVFC/2021-22/R/41 | Reverse Receipt -PFMS | 74,684 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 350,250 | |||||||
20/03/2022 | XVFC/2021-22/R/42 | Reverse Receipt -PFMS | 284,216 | Expenditures | ||||||||||
20/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 56,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:25 AM. |