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.) |
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,732 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 125,000 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 114,062 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 11,464 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:10 AM. |