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.) |
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 142,026 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,684 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Transfer | 69,000 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,000 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,300 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 213,037 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:48 PM. |