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.) |
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 160,521 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 9,000 | |||||||
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,779 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,521 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:44 AM. |