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.) |
22/03/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 55,100 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 113,834 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:00:56 AM. |