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/4 | Transfer | 499,987 | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 464,987 | |||||||
22/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 50,319 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 67,091 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 255,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:33 AM. |