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.) |
02/03/2022 | XVFC/2021-22/R/1 | Transfer | 400,000 | 07/03/2022 | XVFC/2021-22/P/1 | Expenditures | 337,614 | |||||||
23/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 33,589 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 130,410 | |||||||
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,436 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 167,000 | |||||||
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 44,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:18 PM. |