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.) |
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 106,728 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,868 | |||||||
17/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 80,046 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,500 | |||||||
17/03/2022 | XVFC/2021-22/R/12 | Transfer | 83,886 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 406,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:36 AM. |