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.) |
03/03/2022 | XVFC/2021-22/R/8 | Transfer | 499,922 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 250,000 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 66,551 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 464,927 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 253,265 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 49,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:29 PM. |