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/10 | Reverse Receipt -PFMS | 87,535 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 448,361 | |||||||
22/03/2022 | XVFC/2021-22/R/11 | Transfer | 150,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 65,651 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 333,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:12 PM. |