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/12 | Transfer | 202,057 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 187,913 | |||||||
15/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 237,448 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 46,796 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 62,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:09 PM. |