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.) |
19/02/2022 | XVFC/2021-22/R/5 | Transfer | 75,000 | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 13,338 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Transfer | 75,000 | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 4,900 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,962 | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 16,545 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:52 PM. |