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/5 | Reverse Receipt -PFMS | 253,714 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 164,400 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 50,002 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 400,975 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 66,669 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:25 AM. |