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.) |
21/03/2022 | XVFC/2021-22/R/21 | Transfer | 180,000 | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 150,000 | |||||||
25/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 155,462 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/22 | Transfer | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:42 PM. |