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.) |
28/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 81,644 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,350 | |||||||
28/03/2022 | XVFC/2021-22/R/4 | Transfer | 80,000 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,324 | |||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:18 AM. |