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.) |
15/03/2022 | XVFC/2021-22/R/8 | Transfer | 58,384 | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 58,384 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 30,000 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 97,551 | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:02 PM. |