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.) |
16/03/2022 | XVFC/2021-22/R/72 | Transfer | 68,284 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 119,000 | |||||||
29/03/2022 | XVFC/2021-22/R/73 | Reverse Receipt -PFMS | 50,225 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 389,000 | |||||||
29/03/2022 | XVFC/2021-22/R/74 | Reverse Receipt -PFMS | 254,844 | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,724 | |||||||
29/03/2022 | XVFC/2021-22/R/75 | Reverse Receipt -PFMS | 66,966 | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 50,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:54 AM. |