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.) |
11/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 352,751 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 116,023 | |||||||
12/03/2022 | XVFC/2021-22/R/8 | Transfer | 179,917 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 94,925 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 529,122 | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 93,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:01 AM. |