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.) |
04/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 35,590 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
20/01/2022 | XVFC/2021-22/R/12 | Transfer | 101,874 | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,440 | |||||||
Transfer | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 22,048 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 35,440 | ||||||||||
Transfer | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:16 AM. |