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.) |
12/03/2022 | XVFC/2021-22/R/27 | Transfer | 124,122 | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 101,342 | |||||||
14/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 238,567 | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,227 | |||||||
14/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 62,689 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 257,916 | |||||||
14/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 47,017 | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 33,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:33 PM. |