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.) |
09/02/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 182,000 | |||||||
09/02/2022 | XVFC/2021-22/R/5 | Transfer | 65,000 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/6 | Transfer | 65,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:38 PM. |