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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 91,967 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 48,048 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Transfer | 240,000 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,723 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,280 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 36,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:54 PM. |