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.) |
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 60,000 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 157,219 | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 26,540 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:37 PM. |