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.) |
18/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 364,682 | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,505 | |||||||
21/03/2022 | XVFC/2021-22/R/13 | Transfer | 192,000 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,480 | |||||||
21/03/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 29,232 | |||||||
30/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 547,021 | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:51:29 PM. |