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.) |
10/03/2022 | XVFC/2021-22/R/6 | Transfer | 249,990 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 430,000 | 15/03/2022 | XVFC/2021-22/J/1 | 250,000 | ||||
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 46,645 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 430,000 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 236,682 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 250,000 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 62,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:53 AM. |