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.) |
12/03/2022 | XVFC/2021-22/R/7 | Transfer | 49,925 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,400 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 148,678 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,536 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:23 PM. |