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.) |
12/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 155,348 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,000 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Transfer | 68,000 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 49,500 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 233,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:26 AM. |