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.) |
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 111,000 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,280 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Transfer | 56,732 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,470 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 147,672 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 80,460 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:09 AM. |