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.) |
15/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 236,777 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 325,400 | |||||||
15/03/2022 | XVFC/2021-22/R/17 | Transfer | 88,000 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/18 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:46 AM. |