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.) |
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 80,000 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | |||||||
28/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 175,727 | 27/03/2022 | XVFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 263,591 | 27/03/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:29 AM. |