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/16 | Transfer | 82,900 | 13/03/2022 | XVFC/2021-22/P/49 | Expenditures | 54,400 | |||||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 123,117 | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 28,500 | |||||||
23/03/2022 | XVFC/2021-22/R/18 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:18 PM. |