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.) |
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,000 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 160,000 | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,000 | |||||||
19/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 156,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:32 PM. |