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.) |
21/03/2022 | XVFC/2021-22/R/25 | Transfer | 225,000 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 21,200 | |||||||
27/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 297,255 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 212,880 | |||||||
27/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 78,111 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,000 | |||||||
27/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 58,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:06 PM. |