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.) |
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 124,762 | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 187,143 | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:17 PM. |