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.) |
22/03/2022 | XVFC/2021-22/R/3 | Transfer | 500,000 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 46,749 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 350,000 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 35,062 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:49 AM. |