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.) |
09/02/2022 | XVFC/2021-22/R/12 | Transfer | 50,000 | 13/02/2022 | XVFC/2021-22/P/133 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 188,866 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/15 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:14 AM. |