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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 149,401 | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 41,000 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Transfer | 52,000 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 61,500 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,840 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 150,450 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 46,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:39 AM. |