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/9 | Reverse Receipt -PFMS | 142,032 | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,550 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Transfer | 34,350 | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,450 | |||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:28 PM. |