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.) |
05/03/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 74,000 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,200 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:13 AM. |