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/20 | Transfer | 40,000 | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 10,200 | |||||||
15/02/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 111,014 | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:27 PM. |