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.) |
09/03/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 60,000 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Transfer | 58,096 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 58,096 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 110,288 | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:21 PM. |