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/14 | Transfer | 80,000 | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 80,000 | |||||||
10/02/2022 | XVFC/2021-22/R/15 | Transfer | 48,000 | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 29,500 | |||||||
18/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 108,944 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:22 AM. |